Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Other Intangible Assets

	As of December 31, 2023
			Accumulated		Net Book
(In thousands of U.S. Dollars)	Cost		Amortization		Value
Licenses and intellectual property	$	26,168	$	16,657	$	9,511
Internal use software		36,647		27,342		9,305
Developed technology		6,282		1,329		4,953
In process research and development		3,810		—		3,810
Patents and trademarks		12,389		9,530		2,859
Customer relationships		1,340		251		1,089
Marketing-related intangibles		4,338		952		3,386
Other		160		51		109
	$	91,134	$	56,112	$	35,022
	As of December 31, 2022
			Accumulated		Net Book
(In thousands of U.S. Dollars)	Cost		Amortization		Value
Licenses and intellectual property	$	26,168	$	15,232	$	10,936
Internal use software		30,454		25,413		5,041
Developed technology		5,821		267		5,554
In process research and development		3,810		—		3,810
Patents and trademarks		13,031		9,771		3,260
Customer relationships		1,340		50		1,290
Marketing-related intangibles		3,041		344		2,697
Other		160		10		150
	$	83,825	$	51,087	$	32,738

Summary of Estimated Amortization Expenses

The estimated amortization expense for each of the next five years following the December 31, 2023 balance sheet date is as follows:

(In thousands of U.S. Dollars)
2024	$	7,749
2025		8,063
2026		7,266
2027		5,015
2028		3,794