TRADE AND OTHER RECEIVABLES- Schedule of Accounts Receivable, Allowance for Credit Loss (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Receivables [Abstract]
Trade and accrued receivables	$ 19,679	$ 14,193
Allowance for doubtful accounts	126	130
Accounts receivable	19,553	14,063
Sales tax receivable	289	196
Income Taxes Receivable	2	3,194
Government Subsidies	7,141	0
Other receivables	577	87
Other Receivables, Net, Current, Total	8,009	3,477
Total Trade and other receivables, as previously presented	$ 27,562	$ 17,540

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount of allowance for credit loss on accounts receivable, classified as current.

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Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities.

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