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Property, plant and equipment (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of 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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- 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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