Income Taxes - Narrative (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Increase in valuation allowance | $ (39.6) |
Operating loss carryforwards | 429.8 |
Canada Investment Tax Credits and British Columbia Scientific Research and Experimental Development | Domestic Tax Authority | |
Operating Loss Carryforwards [Line Items] | |
Tax credit carryforward | 4.8 |
United States | Foreign Tax Authority | |
Operating Loss Carryforwards [Line Items] | |
Operating loss carryforwards | $ 31.4 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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