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Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets Outstanding | 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 |
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 |
Schedule of Finite-Lived Intangible Assets Amortization Expense | 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 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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