Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets Outstanding

Intangible assets as of March 31, 2026 and December 31, 2025 are summarized as follows:


						As of
						March 31, 2026																		December 31, 2025
						Gross																		Gross
						carrying						Accumulated						Intangible						carrying						Accumulated						Intangible
						amount						amortization						assets, net						amount						amortization						assets, net
						$						$						$						$						$						$
Finite-lived intangible assets:
Developed products						78,396						(17,207)						61,189						77,486						(15,291)						62,195
Other						8,987						(8,495)						492						8,987						(8,478)						509
Total finite-lived intangible assets						87,383						(25,702)						61,681						86,473						(23,769)						62,704

Amortization expense was as follows:


						Three Months Ended
						March 31,
						2026						2025
						$						$
Amortization expense - Cost of sales - product						1,742						1,173
Amortization expense - Selling, general and administrative						17						17
Total						1,759						1,190

Schedule of Finite-Lived Intangible Assets Amortization Expense

As of March 31, 2026, estimated amortization expense for each of the five succeeding years and thereafter was as follows:


Year Ending December 31,						Cost of Sales - Product						Selling, General and Administrative						Total
						$						$						$
2026 (remainder of year)						5,995						50						6,045
2027						7,994						67						8,061
2028						7,994						67						8,061
2029						7,994						67						8,061
2030						7,994						67						8,061
2031 and thereafter						23,218						174						23,392
Total						61,189						492						61,681