Trade Receivables (Tables)

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Summary of Financial Results Presented Under New Standard for Current Period and Under Historical Accounting Policy for Comparative Periods

The financial results for the three and six months ended June 30, 2023 are presented under the new standard, while the comparative periods presented are not adjusted and continue to be reported in accordance with the Company’s historical accounting policy.

	Three Months Ended June 30,						Six Months Ended June 30,
	2023			2022			2023			2022
Balance, beginning of the period	$	5,698		$	2,151		$	3,174		$	2,057
Accruals		374			749			1,108			925
ASC326 implementation		—			—			1,270			—
ASC326 quarterly adjustments		1,368			—			1,874			—
Releases of provision		(82	)		—			(86	)		—
Utilization of provision		(622	)		(55	)		(631	)		(122	)
Effect of foreign exchange rate		18			(41	)		45			(56	)
Balance, end of the period	$	6,754		$	2,804		$	6,754		$	2,804