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Trade and Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of trade and other receivables [text block] [Abstract] |
Schedule of trade and other receivables |
As at December 31, |  | 2021 |  | 2020
Trade receivables |  | $ | 100,758 |  |  | $ | 47,368 |
Less: Allowance for doubtful accounts |  |  | (5,216 | ) |  |  | (7,257 | )
Net trade receivables |  |  | 95,542 |  |  |  | 40,111 |
Deferred receivables |  |  | 5,554 |  |  |  | 7,347 |
Government grant receivable (Note 28) |  |  | 17,626 |  |  |  | 2,776 |
Other receivables |  |  | 3,976 |  |  |  | 1,694 |
Trade and other receivables |  | $ | 122,698 |  |  | $ | 51,928 |
Schedule of allowance for doubtful accounts |
Years ended December 31, |  | 2021 |  | 2020
Allowance for doubtful accounts, beginning of year |  | $ | 7,257 |  |  | $ | 1,779 |
(Reversals) Provisions for impaired receivables |  |  | (1,914 | ) |  |  | 6,069 |
Receivables written off |  |  | (13 | ) |  |  | (146 | )
Impact of foreign exchange |  |  | (114 | ) |  |  | (445 | )
Allowance for doubtful accounts, end of year |  | $ | 5,216 |  |  | $ | 7,257 |

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