XML 63 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Income tax Recovery (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Computed taxes at combined Canadian and U.S. tax rates (27.30%) (27.90%) (27.30%)
Change in tax rate (0.10%) (3.60%)  
Non-deductible expenses 3.30% 2.20% 1.80%
Research and development credits (1.60%) (0.90%) (3.50%)
Change in valuation allowance 24.80% 25.40% 28.40%
Effect of the U.S. Tax Cuts and Jobs Act   4.60%  
Other 0.90% 0.20% 0.60%
Income tax recovery 0.00% 0.00% 0.00%