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Trade and other receivables, net (Tables)

6 Months Ended

Jun. 30, 2025

Trade and other receivables, net

Summary of trade receivables and other receivables, net

​

​	​	​	​	​
​	​	June 30,	​	December 31,
​		2025		2024
​	​	$	​	$
Trade receivables, gross		4,114		5,245
Contract assets, gross	​	596	​	1,340
Trade receivables and contract assets	​	4,710	​	6,585
Allowance for expected credit losses		(531)		(158)
Trade receivables, net		4,179		6,427
Tax receivables		557		308
Other receivables		162		310
Total trade and other receivables, net		4,898		7,045

Summary of allowance for expected credit losses for trade receivables and contract assets

​

​	​	​	​	​
​		June 30,		December 31,
​	​	2025	​	2024
​	​	$	​	$
Balance - Beginning of the period	​	158	​	76
Provision for allowance for expected credit losses	​	373	​	82
Balance - End of the period	​	531	​	158

​

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable and allowance for credit losses on contract with customer assets.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and contract with customer assets and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

No definition available.

+ Details

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Namespace Prefix:	prof_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration