XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Leasehold Improvements and Equipment (Tables)
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of leasehold improvements and equipment [Table Text Block]
                June 30,
2022
    December 31,
2021
 
          Accumulated     Net Carrying     Net Carrying  
    Cost     Depreciation     Amount     Amount  
                         
Manufacturing equipment $ 4,817   $ 1,630   $ 3,187   $ 3,349  
Laboratory and office equipment   1,505     1,118     387     382  
Computer equipment   153     117     36     39  
Leasehold improvements   3,387     2,133     1,254     1,443  
  $ 9,862   $ 4,998   $ 4,864   $ 5,213