XML 85 R69.htm IDEA: XBRL DOCUMENT v3.25.1
INTANGIBLE ASSETS - Changes in Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of changes in intangible assets    
Balance at beginning of year $ 5,578  
Balance at end of year 5,547 $ 5,578
R&D assets    
Reconciliation of changes in intangible assets    
Balance at beginning of year 5,578  
Balance at end of year 5,547 5,578
R&D assets | Cost    
Reconciliation of changes in intangible assets    
Balance at beginning of year 5,757 5,757
Balance at end of year 5,757 5,757
R&D assets | Accumulated amortization    
Reconciliation of changes in intangible assets    
Balance at beginning of year (179) (148)
Amortization charges (31) (31)
Balance at end of year (210) (179)
Commercialization assets | Cost    
Reconciliation of changes in intangible assets    
Balance at beginning of year 11,788 89,373
Disposal during the year (11,788) (77,585)
Balance at end of year   11,788
Commercialization assets | Accumulated impairments and amortization    
Reconciliation of changes in intangible assets    
Balance at beginning of year (11,788) (29,356)
Disposal during the year $ 11,788 18,082
Amortization and impairment charges   (514)
Balance at end of year   $ (11,788)