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Trade Receivables (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
Activity in the allowance for expected credit losses |  |
Trade and other receivables, net | $ 150,895,000 | $ 135,001,000
Loans receivable |  | 4,870,000
Balance, December 31, 2020 | (5,467,000) |
Current period provision | (1,564,000) |
Write-off charged against the allowance | 2,635,000 |
Balance, September 30, 2021 | (4,396,000) |
Trade Receivables [Member] |  |
Activity in the allowance for expected credit losses |  |
Trade and other receivables, net | 123,246,000 | 111,545,000
Consumption Taxes Receivable [Member] |  |
Activity in the allowance for expected credit losses |  |
Trade and other receivables, net | 20,359,000 | 20,789,000
Loans Receivable [Member] |  |
Activity in the allowance for expected credit losses |  |
Trade and other receivables, net | 7,267,000 | 927,000
Other Receivables [Member] |  |
Activity in the allowance for expected credit losses |  |
Trade and other receivables, net | 23,000 | 1,740,000
Financing Receivable [Member] |  |
Activity in the allowance for expected credit losses |  |
Loans receivable | $ 7,267,000 | 5,797,000
Financing Receivable [Member] | Minimum [Member] |  |
Activity in the allowance for expected credit losses |  |
Term of financing lending arrangement | 1 year |
Financing Receivable [Member] | Maximum [Member] |  |
Activity in the allowance for expected credit losses |  |
Term of financing lending arrangement | 2 years |
Financing Receivable [Member] | Other Current Assets [Member] |  |
Activity in the allowance for expected credit losses |  |
Loans receivable |  | $ 927,000

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