XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Contingencies and commitments (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Oct. 31, 2014
Contingencies and Commitments [Line Items]          
Fair value of contingent consideration $ 7,780 $ 7,600 $ 7,804 $ 7,531  
Recurring          
Contingencies and Commitments [Line Items]          
Fair value of contingent consideration 7,780 $ 7,600      
Enantigen's Selling Shareholders | Recurring          
Contingencies and Commitments [Line Items]          
Fair value of contingent consideration $ 7,800       $ 0
Enantigen's Selling Shareholders | Arbutus Inc.          
Contingencies and Commitments [Line Items]          
Development and regulatory milestones payment per licensed compound series, maximum         102,500
Development and regulatory milestones payment per royalty, maximum         $ 1,000