Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Intangible Assets Outstanding

Intangible assets as of June 30, 2026 and December 31, 2025 are summarized as follows:


						As of
						June 30, 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						79,510						(19,029)						60,481						77,486						(15,291)						62,195
Other						8,987						(8,512)						475						8,987						(8,478)						509
Total finite-lived intangible assets						88,497						(27,541)						60,956						86,473						(23,769)						62,704

Amortization expense was as follows:


												Three Months Ended												Six Months Ended
												June 30,												June 30,
																		2026						2025						2026						2025
																		$						$						$						$
Amortization expense - Cost of sales - product																		1,592						5,749						3,334						6,922
Amortization expense - Selling, general and administrative																		17						11						34						28
Total																		1,609						5,760						3,368						6,950

Schedule of Finite-Lived Intangible Assets Amortization Expense

As of June 30, 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)						3,190						34						3,224
2027						6,382						67						6,449
2028						6,382						67						6,449
2029						6,382						67						6,449
2030						6,382						67						6,449
2031 and thereafter						31,763						173						31,936
Total						60,481						475						60,956