| Schedule of Other (Income) Expenses |
| | | Year ended December 31, | | | | | 2017 | | 2016 | | 2015 | | | | | $ | | $ | | $ | | | | | | | | | | | | | | | Doubtful debt provision | | | 327 | | | 438 | | | 1,576 | | | Change in liability for future earn-out | | | (593) | | | - | | | - | | | Recovery of pre-acquisition receivable | | | (1,384) | | | - | | | - | | | Other | | | (371) | | | 275 | | | 598 | | | Total other expense (income), net | | | (2,021) | | | 713 | | | 2,174 | |
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| Summary of the Allowance for Doubtful Accounts |
| | | Year ended December 31, | | | | | 2017 | | 2016 | | 2015 | | | | | $ | | $ | | $ | | | | | | | | | | | | | | | Balance at beginning of period | | | 2,014 | | | 1,576 | | | 4,390 | | | Provision during the period | | | 327 | | | 1,238 | | | 1,576 | | | Doubtful account classified as bad debt | | | - | | | - | | | (4,390) | | | Reversal of allowance for doubtful account | | | - | | | (800) | | | - | | | Balance at end of period | | | 2,341 | | | 2,014 | | | 1,576 | |
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