XML 95 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
RELATED-PARTY TRANSACTIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Majority Shareholder | Facility in Winnipeg, Manitola      
Related Party Transaction [Line Items]      
Rent expense in related party transaction $ 0.3 $ 0.3 $ 0.3
Protoden | Intellectual Property      
Related Party Transaction [Line Items]      
Rent expense in related party transaction 0.1 $ 0.1 $ 0.1
Annual fee for remaining term of lease $ 0.1