Accounts Receivable, net (Tables)

3 Months Ended

Mar. 31, 2025

Receivables [Abstract]

Schedule of Accounts Receivable, net

The Company's accounts receivable, net consisted of the following:

	March 31, 2025			December 31, 2024
Trade receivables	$	18,072		$	20,243
Sales tax receivable		808			970
Other receivables		1,716			1,024
Provision for current expected credit losses		(1,830	)		(1,357	)
Total receivables, net	$	18,766		$	20,880

Schedule of Trade Receivables

	March 31, 2025			December 31, 2024
Trade receivables	$	18,072		$	20,243
Less: provision for current expected credit losses		(1,830	)		(1,357	)
Total trade receivables, net	$	16,242		$	18,886
Of which
Current		10,849			12,114
31-90 days		3,291			4,040
Over 90 days		3,932			4,089
Less: current expected credit losses		(1,830	)		(1,357	)
Total trade receivables, net	$	16,242		$	18,886