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Intangible Assets (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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X

- 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

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