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Property, plant and equipment (Tables)

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

												Accumulated						Net Book
June 30, 2025						Cost						Depreciation						Value
Computer equipment and software						2,976						2,799						177
Furniture and fixtures						1,013						381						632
Machinery and equipment						11,942						8,527						3,415
Leasehold improvements						4,306						4,086						220
						$	20,237					$	15,793					$	4,444

												Accumulated						Net Book
December 31, 2024						Cost						Depreciation						Value
Computer equipment and software						2,945						2,575						370
Furniture and fixtures						861						309						552
Machinery and equipment						9,464						7,488						1,976
Leasehold improvements						4,064						3,842						222
						$	17,334					$	14,214					$	3,120

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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