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TRADE AND OTHER RECEIVABLES

9 Months Ended

Sep. 30, 2024

Receivables [Abstract]

TRADE AND OTHER RECEIVABLES

TRADE AND OTHER RECEIVABLES

The components of Trade and other receivables are as follows (in thousands):

			September 30, 2024									December 31, 2023
Trade receivables			$			73,297						$			91,340
Value added tax receivables						22,137									30,554
Income tax receivable						1,045									3,172
Other taxes receivable						14,665									11,734
Other						3,650									5,380
Total			$			114,794						$			142,180

No provision for credit loss was recognized as of September 30, 2024 or December 31, 2023. 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 to 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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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- References

No definition available.

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