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v3.25.4

Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2025
Disclosure Text Block Supplement [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Royalties |  | $ | 16,985 |  |  | $ | 25,893 |
Inventory liabilities |  |  | 5,131 |  |  |  | 5,131 |
Salaries and employee benefits |  |  | 4,934 |  |  |  | 4,556 |
Warehousing and Logistics |  |  | 4,769 |  |  |  | 1,261 |
Goods in transit |  |  | 2,075 |  |  |  | 2,128 |
Professional fees |  |  | 1,316 |  |  |  | 1,337 |
Bonuses |  |  | 857 |  |  |  | 1,197 |
Other |  |  | 7,009 |  |  |  | 6,953 |
|  | $ | 43,076 |  |  | $ | 48,456 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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