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TRADE AND AMOUNTS RECEIVABLE (Tables)

3 Months Ended

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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- References

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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

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