XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Leasehold improvements and Equipment - Schedule of leasehold improvements and equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Cost $ 9,862  
Accumulated Depreciation 4,998  
Leasehold improvements and equipment, net 4,864 $ 5,213
Manufacturing equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 4,817  
Accumulated Depreciation 1,630  
Leasehold improvements and equipment, net 3,187 3,349
Laboratory and office equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 1,505  
Accumulated Depreciation 1,118  
Leasehold improvements and equipment, net 387 382
Computer equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 153  
Accumulated Depreciation 117  
Leasehold improvements and equipment, net 36 39
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Cost 3,387  
Accumulated Depreciation 2,133  
Leasehold improvements and equipment, net $ 1,254 $ 1,443