XML 61 R46.htm IDEA: XBRL DOCUMENT v3.24.1
Leasehold improvements and Equipment - Schedule of Leasehold Improvements and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Cost $ 9,937  
Accumulated Depreciation 5,979  
Property, plant and equipment, net 3,958 $ 4,425
Manufacturing equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 4,789  
Accumulated Depreciation 2,034  
Property, plant and equipment, net 2,755 2,894
Laboratory and office equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 1,621  
Accumulated Depreciation 1,239  
Property, plant and equipment, net 382 419
Computer equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 161  
Accumulated Depreciation 132  
Property, plant and equipment, net 29 34
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Cost 3,366  
Accumulated Depreciation 2,574  
Property, plant and equipment, net $ 792 $ 1,078