XML 37 R17.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Intangible assets as of December 31, 2024 and 2023 are summarized as follows:
| December 31, 2024 |  | December 31, 2023
| Gross carrying amount |  | Accumulated amortization |  | Intangible assets, net |  | Gross carrying amount |  | Accumulated amortization |  | Intangible assets, net
| $ |  | $ |  | $ |  | $ |  | $ |  | $
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Developed products | 62,889 |  |  | (12,370) |  |  | 50,519 |  |  | 64,274 |  |  | (7,807) |  |  | 56,467 |
Other | 8,987 |  |  | (8,411) |  |  | 576 |  |  | 8,987 |  |  | (8,316) |  |  | 671 |
Total finite-lived intangible assets | 71,876 |  |  | (20,781) |  |  | 51,095 |  |  | 73,261 |  |  | (16,123) |  |  | 57,138 |
Developed products represent post-approval milestone payments under license and commercialization agreements. The Company is amortizing the developed products over the remainder of the respective product patent or the term of the commercialization agreements. Amortization expense for developed products is included in cost of sales-product in the accompanying consolidated statements of operations. Amortization expense for other intangible assets is included in selling, general and administrative expense in the accompanying consolidated statements of operations. The weighted-average life for each finite-lived intangible assets is approximately 11 years. Amortization expense is as follows:
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
|  | $ |  | $ |  | $
Amortization expense - Cost of sales - product |  | 4,729 |  |  | 3,739 |  |  | 3,225 |
Amortization expense - Selling, general and administrative |  | 95 |  |  | 3,500 |  |  | 751 |
Total |  | 4,824 |  |  | 7,239 |  |  | 3,976 |
Estimated amortization expense for each of the five succeeding years and thereafter, as of December 31, 2024 is as follows:
Year Ending December 31, |  | Cost of Sales - Product |  | Selling, General and Administrative Expense |  | Total
|  | $ |  |  |  |
2025 |  | 4,682 |  |  | 67 |  |  | 4,749 |
2026 |  | 4,682 |  |  | 67 |  |  | 4,749 |
2027 |  | 4,682 |  |  | 67 |  |  | 4,749 |
2028 |  | 4,682 |  |  | 67 |  |  | 4,749 |
2029 |  | 4,682 |  |  | 67 |  |  | 4,749 |
2030 and thereafter |  | 27,109 |  |  | 241 |  |  | 27,350 |
Total |  | 50,519 |  |  | 576 |  |  | 51,095 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration