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Trade and Other Receivables (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
Activity in the allowance for expected credit losses |  |
Trade and other receivables, net | $ 186,448 | $ 150,895
Balance, December 31, 2021 | (4,396) |
Current period provision | 65 |
Write-off charged against the allowance | 1,063 |
Balance, December 31, 2022 | $ (3,268) |
Minimum [Member] |  |
Activity in the allowance for expected credit losses |  |
Trade receivable settlement term | 3 days |
Maximum [Member] |  |
Activity in the allowance for expected credit losses |  |
Trade receivable settlement term | 7 days |
Trade Receivables [Member] |  |
Activity in the allowance for expected credit losses |  |
Trade and other receivables, net | $ 143,790 | 123,246
Consumption Taxes Receivable [Member] |  |
Activity in the allowance for expected credit losses |  |
Trade and other receivables, net | 31,183 | 20,359
Loans Receivable [Member] |  |
Activity in the allowance for expected credit losses |  |
Trade and other receivables, net | 8,017 | 7,267
Other Receivables [Member] |  |
Activity in the allowance for expected credit losses |  |
Trade and other receivables, net | $ 3,458 | $ 23

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