XML 80 R60.htm IDEA: XBRL DOCUMENT v3.22.4
REVENUE - Royalties and Milestone Revenue (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Canada | CAMBIA    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Revenue recognized $ 1.9 $ 2.5