XML 272 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Trade and Other Receivables (Tables)
12 Months Ended
Dec. 31, 2023
Trade and other receivables [abstract]  
Disclosure of Trade and Other Receivables
NoteDecember 31,
2023
December 31,
2022
Trade receivables$9,916 $8,180 
VAT receivables(1)
55,251 36,670 
Income taxes receivable7,574 13,167 
Receivables from asset sales, net of loss allowance7(a), 11(a) 15,341 
Other receivables9,566 2,745 
$82,307 $76,103 
(1)    At December 31, 2023, the Company's VAT receivables primarily comprised $32.1 million (2022 – $27.7 million) and $27.0 million (2022 – $18.6 million) of VAT receivables in Brazil and Mexico, respectively, of which $13.4 million (2022 – $18.8 million) of the Brazilian VAT is included in other non-current assets