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Trade and Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2022
Trade and Other Receivables |
Schedule of Trade and Other Receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
At December 31, |  | 2022 |  | 2021
Trade receivables | ​ | $ | 143,790 | ​ | $ | 123,246
Consumption taxes receivable | ​ |  | 31,183 | ​ |  | 20,359
Loans receivable | ​ | ​ | 8,017 | ​ | ​ | 7,267
Other receivables | ​ |  | 3,458 | ​ |  | 23
​ | ​ | $ | 186,448 | ​ | $ | 150,895
​
Schedule of activity in the allowance for expected credit losses | ​
​ | ​ | ​ | ​
Balance at December 31, 2021 |  | $ | (4,396)
Current period provision |  | ​ | 65
Write-offs charged against the allowance |  | ​ | 1,063
Balance at December 31, 2022 | ​ | $ | (3,268)

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- 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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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