Leases (Details) |
3 Months Ended | |
---|---|---|
Mar. 31, 2024
Lease
Option
|
Oct. 31, 2022 |
|
Burnaby, British Columbia [Member] | ||
Lessee Lease Description [Line Items] | ||
Number of operating leases | 1 | |
Operating lease expiration date | Jun. 30, 2032 | |
Operating lease, number of renewal options | Option | 2 | |
Operating lease, description | The Company has an operating lease for research laboratories and office space in Burnaby, British Columbia which expires on June 30, 2032, and two renewal options for 5-years each which were not considered in the determination of the right-of-use asset and lease liability. | |
Burnaby, British Columbia [Member] | First Renewal Option [Member] | ||
Lessee Lease Description [Line Items] | ||
Operating lease extension term | 5 years | |
Burnaby, British Columbia [Member] | Second Renewal Option [Member] | ||
Lessee Lease Description [Line Items] | ||
Operating lease extension term | 5 years | |
Needham Massachusetts [Member] | ||
Lessee Lease Description [Line Items] | ||
Number of operating leases | 1 | |
Operating lease term | 62 months | |
Operating lease, option to terminate | option to terminate one year prior to the expiry date | |
Operating lease, description | The Company has an additional operating lease for office space in Needham, Massachusetts ("Needham Lease"), which commenced in October 2022. The Needham Lease is for a 62-month term and an option to terminate one year prior to the expiry date, which was not considered in the determination of the right-of-use asset and lease liability. |