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Trade receivables (Tables)

12 Months Ended

Dec. 31, 2021

Trade receivables

Schedule of Trade and Other Receivables

​

​	​	​	​	​	​	​
As at December 31,		2021			2020
Trade receivables	​	$	123,246	​	$	111,545
Consumption taxes receivable	​		20,359	​		20,789
Loans receivable	​	​	7,267	​	​	927
Other receivables	​		23	​		1,740
​	​	$	150,895	​	$	135,001

Schedule of activity in the allowance for expected credit losses

​

​	​	​	​
Balance, December 31, 2020		$	(5,467)
Current period provision		​	(1,564)
Write-offs charged against the allowance		​	2,635
Balance, December 31, 2021	​	$	(4,396)

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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