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TRADE AND OTHER RECEIVABLES

6 Months Ended

Jun. 30, 2025

Receivables [Abstract]

TRADE AND OTHER RECEIVABLES

TRADE AND OTHER RECEIVABLES

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

			June 30, 2025									December 31, 2024
Trade receivables			$			73,994						$			84,239
Value added tax receivables						17,926									19,939
Income tax receivable						1,811									4,626
Other taxes receivable						20,600									13,479
Other						2,723									2,155
Total			$			117,054						$			124,438

No provision for credit loss was recognized as of June 30, 2025 or December 31, 2024. 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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