XML 56 R33.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible assets (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Definite Lived Intangible Assets
Definite-lived intangible assets are amortized using the straight-line method over the estimated useful lives of the assets as follows:
AssetUseful Life
License
3-10 years
Technology
3-20 years
Intangible assets consisted of the following:
December 31, 2024December 31, 2025
Gross
carrying
amount
Accumulated
amortization
Net book
value
Gross
carrying
amount
Accumulated
amortization
Net book
value
License$38,433 $29,111 $9,322 $16,620 $8,968 $7,652 
Technology52,700 19,909 32,791 52,700 21,971 30,729 
 $91,133 $49,020 $42,113 $69,320 $30,939 $38,381 
Schedule of Estimated Amortization Expense on Intangible Assets
Amortization expense on intangible assets subject to amortization is estimated to be as follows for each of the next five years ended December 31:
Amortization
Expense
2026$3,732 
20273,732 
20283,732 
20293,732 
20302,632 
$17,560