XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
RECEIVABLES, PREPAIDS AND OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 2024
RECEIVABLES, PREPAIDS AND OTHER CURRENT ASSETS  
Schedule of balances in receivables, prepaids and other current assets

    

June 30, 2024

    

December 31, 2023

Government sales tax receivable

$

2,333

$

2,511

Prepaids and other assets

4,052

3,067

Receivables, prepaids and other current assets

$

6,385

$

5,578