v3.26.3
Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets Outstanding
Intangible assets as of September 30, 2026 and December 31, 2025 are summarized as follows:
As of
September 30, 2026December 31, 2025
GrossGross
carryingAccumulatedIntangiblecarryingAccumulatedIntangible
amountamortizationassets, netamountamortizationassets, net
$$$$$$
Finite-lived intangible assets:
Developed products80,329 (42,864)37,465 77,486 (15,291)62,195 
Other8,987 (8,528)459 8,987 (8,478)509 
Total finite-lived intangible assets89,316 (51,392)37,924 86,473 (23,769)62,704 
Amortization expense was as follows:
Three Months EndedNine Months Ended
September 30,September 30,
2026202520262025
$$$$
Amortization expense - Cost of sales - product
23,598 1,537 26,932 8,459 
Amortization expense - Selling, general and administrative
16 17 50 45 
Total 23,614 1,554 26,982 8,504 
Schedule of Finite-Lived Intangible Assets Amortization Expense As of September 30, 2026, estimated amortization expense for each of the five succeeding years and thereafter was as follows:
Year Ending December 31,Cost of Sales - ProductSelling, General and AdministrativeTotal
$$$
2026 (remainder of year)
622 18 640 
20272,490 67 2,557 
20282,490 67 2,557 
20292,490 67 2,557 
20302,490 67 2,557 
2031 and thereafter26,883 173 27,056 
Total37,465 459 37,924