XML 55 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Details)
12 Months Ended
Dec. 31, 2023
Lease
Option
Oct. 31, 2022
Burnaby, British Columbia [Member]    
Lessee Lease Description [Line Items]    
Number of operating leases | Lease 1  
Operating lease, number of renewal options | Option 2  
Operating lease expiration date Jun. 30, 2032  
Operating lease, description The Company has an operating lease for research laboratories and office space in Burnaby, British Columbia which expires on June 30, 2032, and two renewal options for 5-years each which were not considered in the determination of the right-of-use asset and lease liability  
Burnaby, British Columbia [Member] | First Renewal Option [Member]    
Lessee Lease Description [Line Items]    
Operating lease extension term 5 years  
Burnaby, British Columbia [Member] | Second Renewal Option [Member]    
Lessee Lease Description [Line Items]    
Operating lease extension term 5 years  
Needham Massachusetts [Member]    
Lessee Lease Description [Line Items]    
Operating lease term   62 months
Operating lease, description The Company has an additional operating lease for office space in Needham, Massachusetts ("Needham Lease"), which commenced in October 2022. The Needham Lease is for a 62-month term and an option to terminate one year prior to the expiry date, which was not considered in the determination of the right-of-use asset and lease liability.  
Operating lease, option to terminate option to terminate one year prior to the expiry date