XML 106 R79.htm IDEA: XBRL DOCUMENT v3.23.1
Geographic areas - Disaggregation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenue $ 7,173 $ 6,279 $ 5,160
Total long-lived assets 11,427 11,827 5,842
Canada      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total long-lived assets 10,953 11,251 4,984
United States      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenue 3,342 3,425 3,119
Total long-lived assets 474 576 858
Japan      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenue 1,241 1,614 1,630
Germany      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenue 1,150 741 155
Other      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenue $ 1,440 $ 499 $ 256