Debt, Long-Term And Short-Term, Combined Gross Amount

No definition available.

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- Definition

Schedule of Long Term and Short Term Debt Instruments [Line Items]

+ References

No definition available.

+ Details

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- Definition

Short-Term Debt, Gross

+ References

No definition available.

+ Details

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

+ References

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+ Details

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Balance Type:	debit
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- Definition

Represents the aggregate of total long-term debt, including current maturities and short-term debt.

+ References

No definition available.

+ Details

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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

+ References

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Debt - Components of Debt (Details) $ in Thousands, $ in Thousands	Jun. 30, 2022 USD ($)	Jun. 30, 2022 CAD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2021 CAD ($)
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Symeo Promissory Note	$ 1,942		$ 810
Total term loans	18,192		7,912
Unamortized discount and issuance cost	(193)		(19)
Total debt	17,999		7,893
Promissory note, due 2023 \| Loans
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Symeo Promissory Note	9,824
Short-term debt, gross	10,000
Unamortized discount and issuance cost	(176)
Promissory note, due 2023 \| Symeo GmbH \| Loans
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Symeo Promissory Note	9,674
CIBC loan, due 2026 \| Line of credit
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Outstanding amount	6,250	$ 8,048	7,102	$ 8,976
Total term loans	6,250		7,102
Unamortized discount and issuance cost	(17)		(19)
Total debt	$ 6,233		$ 7,083