XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Significant Accounting Policies - Schedule of estimated useful lives of leasehold improvements and equipment (Details)
9 Months Ended
Sep. 30, 2022
Laboratory and office equipment [Member]  
Property, Plant and Equipment [Line Items]  
Property Plant and Equipment, Estimated Useful Live Depreciation Methods Percentage 20.00%
Property Plant And Equipment, Estimated Useful Live Depreciation Methods Description declining balance method
Computer equipment [Member]  
Property, Plant and Equipment [Line Items]  
Property Plant and Equipment, Estimated Useful Live Depreciation Methods Percentage 30.00%
Property Plant And Equipment, Estimated Useful Live Depreciation Methods Description declining balance method
Leasehold improvements [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Depreciation Methods straight-line method
Property Plant And Equipment, Estimated Useful Live Depreciation Methods Description over the lease term
Manufacturing equipment [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Depreciation Methods straight-line method
Manufacturing equipment [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 5 years
Manufacturing equipment [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 10 years