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TRADE AND OTHER RECEIVABLES

9 Months Ended

Sep. 30, 2023

Receivables [Abstract]

TRADE AND OTHER RECEIVABLES

TRADE AND OTHER RECEIVABLES

Trade and other receivables was composed of the following (in thousands):

			September 30, 2023									December 31, 2022
Trade receivables			$			74,910						$			62,563
Value added tax receivables						37,229									30,893
Income tax receivable						14,558									14,316
Other taxes receivable						5,177									6,750
Other						2,643									3,153
Total			$			134,517						$			117,675

No provision for credit loss was recognized as of September 30, 2023 or December 31, 2022. All trade receivables are expected to be settled within twelve months.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

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- References

No definition available.

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