v3.26.3
Trade and other receivables, net (Tables)
9 Months Ended
Sep. 30, 2026
Trade and other receivables, net  
Summary of trade receivables and other receivables, net

​

​

​

​

​

​

​

​

September 30, 

​

December 31, 

​

  ​ ​ ​

2026

  ​ ​ ​

2025

​

​

$

​

$

Trade receivables, gross

 

11,681

 

7,621

Contract assets, gross

​

—

​

386

Trade receivables and contract assets

​

11,681

​

8,007

Allowance for expected credit losses

 

(1,185)

 

(898)

Trade receivables, net

 

10,496

 

7,109

Tax receivables

 

412

 

311

Other receivables

 

83

 

80

Total trade and other receivables, net

 

10,991

 

7,500

Less: Current portion

​

10,991

​

7,200

Long-term portion

​

—

​

300

Summary of allowance for expected credit losses for trade receivables

​

​

​

​

​

​

​

  ​ ​ ​

September 30, 

  ​ ​ ​

December 31, 

​

​

2026

​

2025

​

​

$

​

$

Balance - Beginning of the period

​

898

​

158

Write off against the allowance

​

(375)

​

—

Provision for allowance for expected credit losses

​

662

​

740

Balance - End of the period

​

1,185

​

898

​