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Property, plant and equipment | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, plant and equipment | 9. Property, plant and equipment:
|  |  |  | Accumulated |  | Net Book
September 30, 2025 |  | Cost |  | Depreciation |  | Value
Computer equipment and software |  | 3,481 |  |  | 2,796 |  |  | 685 |
Furniture and fixtures |  | 91 |  |  | 88 |  |  | 3 |
Machinery and equipment |  | 12,828 |  |  | 8,800 |  |  | 4,028 |
Leasehold improvements |  | 4,368 |  |  | 4,021 |  |  | 347 |
|  | $ | 20,768 |  |  | $ | 15,705 |  |  | $ | 5,063 |
|  |  |  | Accumulated |  | Net Book
December 31, 2024 |  | Cost |  | Depreciation |  | Value
Computer equipment and software |  | 2,945 |  |  | 2,575 |  |  | 370 |
Furniture and fixtures |  | 86 |  |  | 85 |  |  | 1 |
Machinery and equipment |  | 10,239 |  |  | 7,713 |  |  | 2,526 |
Leasehold improvements |  | 4,064 |  |  | 3,841 |  |  | 223 |
|  | $ | 17,334 |  |  | $ | 14,214 |  |  | $ | 3,120 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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