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TRADE AND AMOUNTS RECEIVABLE (Tables) | 3 Months Ended
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Mar. 31, 2023
TRADE AND AMOUNTS RECEIVABLE |
Trade And Amounts Receivable |
|  | March 31, 2023 |  |  | December 31, 2022 |
Trade accounts receivable |  | $ | 7,235 |  |  | $ | 6,767 |
Allowance for expected credit losses |  |  | (3,024 | ) |  |  | (2,988 | )
HST/VAT receivable |  |  | 1,697 |  |  |  | 2,294 |
Other receivables |  |  | 821 |  |  |  | 778 |
Total |  | $ | 6,729 |  |  | $ | 6,851 |
Company's aging of trade accounts receivable |
|  | March 31, 2023 |
Current |  | $ | 2,069 |
1-30 Days |  |  | 1,031 |
31-60 Days |  |  | 343 |
61-90 Days |  |  | 522 |
91-180 Days |  |  | 439 |
180+ Days |  |  | 2,831 |
Total trade receivables |  | $ | 7,235 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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