XML 61 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Geographic Information
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Geographic Information

18. Geographic Information

The Company’s property and equipment, net by location was as follows:

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Canada

 

$

2,888

 

 

$

3,675

 

United States

 

 

1,340

 

 

 

1,929

 

Total property and equipment, net

 

$

4,228

 

 

$

5,604

 

 

The Company’s right-of-use assets by location were as follows:

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Canada

 

$

3,578

 

 

$

4,939

 

United States

 

 

1,793

 

 

 

2,552

 

Total right-of-use assets, net

 

$

5,371

 

 

$

7,491

 

For the year ended December 31, 2022 the Canadian parent company recognized revenue under its collaboration agreements of $15.2 million (2021 - $7.6 million) with Bristol Myers Squibb, whose headquarters are located in the United States, and $116.6 million (2021 - nil) with Roche, whose headquarters are located in Switzerland.