{"cik":1129928,"entityName":"ONCOLYTICS BIOTECH INC.","facts":{"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2017-12-31","val":141805722,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017Q4I"},{"end":"2018-12-31","val":17399749,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018Q4I"},{"end":"2019-12-31","val":32198453,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2019Q4I"},{"end":"2020-12-31","val":46166980,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2020Q4I"},{"end":"2021-12-31","val":55043789,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":61327914,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2022Q4I"},{"end":"2023-12-31","val":74423960,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2023Q4I"},{"end":"2024-12-31","val":80020131,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2026-03-23","val":116128162,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2026Q1I"},{"end":"2026-05-12","val":119354067,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2026-08-10","val":127510505,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"EntityPublicFloat":{"label":"Entity Public Float","description":"The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.","units":{"USD":[{"end":"2025-06-30","val":72100000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q2I"}]}}},"ifrs-full":{"AccountingProfit":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-13719842,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-15130605,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-15130605,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-15475353,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-15475353,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-15475353,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-16489183,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-16489183,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-16489183,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-33122888,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-33122888,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-33122888,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-22505057,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-22505057,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-22505000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-26254852,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-26255000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-26255000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-24751000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-24751000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-24751000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-27655000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-27655000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-31580000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"AccumulatedOtherComprehensiveIncome":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":554060,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":373730,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":373730,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":607504,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":607504,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":464101,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":464101,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":400225,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":400225,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":387738,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":388000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":662000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":662000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":544000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":544000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":961000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"AdditionalPaidinCapital":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":26643044,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":27028238,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":27028238,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":28260613,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":28260613,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":29338849,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":29338849,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":31022356,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":31022356,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":34161103,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":34161000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":40051000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":40051000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":42116000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":42116000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":44542000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"AdditionsToRightofuseAssets":{"label":null,"description":null,"units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":297373,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":297373,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":208976,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":210000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2022"}],"CAD":[{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":392000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":392000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":794000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"AdjustedWeightedAverageShares":{"label":null,"description":null,"units":{"shares":[{"start":"2015-01-01","end":"2015-12-31","val":112613845,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":119880200,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":12618942,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":132395752,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":13936387,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":13936387,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":16016366,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":16016366,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":16016366,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":22137990,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":22137990,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":22137990,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":40338789,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":40338789,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":40338789,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":53513225,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":53513225,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":53513225,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":58029745,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":58029745,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":58029745,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":67624036,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":67624036,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":76482914,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"AdjustmentsForCurrentTaxOfPriorPeriod":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-3347,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-313,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-313,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-2523,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-2523,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-2523,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2020"}]}},"AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-148308,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":285653,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":285653,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":16680,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":16680,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":16680,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-13924,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-13924,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-13924,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-2017122,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-2017122,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-2017122,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1979111,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":1979111,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":1979000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-776394,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-776000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-776000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":345000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":345000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":345000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":506000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":506000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-53000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"AdjustmentsForDecreaseIncreaseInTradeAccountReceivable":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-4767100,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017"}]}},"AdjustmentsForDepreciationAndAmortisationExpense":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":180411,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":162233,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":162233,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":90768,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":90768,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":90768,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":95375,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":95375,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":95375,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":122982,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":122982,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":122982,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":88957,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":88957,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":89000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":130243,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":130000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":130000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":93000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":93000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":93000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":81000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":81000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":120000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"AdjustmentsForIncreaseDecreaseInOtherOperatingPayables":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":6182580,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-27982,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-27982,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-27982,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":807877,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":807877,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":807877,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-723230,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-723230,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-723000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":228294,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":228000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":228000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-352000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-352000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-352000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":332000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":332000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1286000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-664505,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1359172,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":1359172,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-384641,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-384641,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-384641,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-1858170,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-1858170,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-1858170,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1347365,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":1347365,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":1347365,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-1368203,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-1368203,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-1368000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":182855,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":183000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":183000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1662000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":1662000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":1662000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-78000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-78000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1220000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"AdjustmentsForProvisions":{"label":null,"description":null,"units":{"CAD":[{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":67588,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":67588,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":67588,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2020"}]}},"AdjustmentsForSharebasedPayments":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":429537,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":406078,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":406078,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":578703,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":578703,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":578703,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":1415833,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":1415833,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":1415833,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1470153,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":1470153,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":1470153,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":2558974,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":2558974,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":2559000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":3825901,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":3826000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":3826000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":2378000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":2378000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":2378000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1917000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":1917000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":2723000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"AdjustmentsForUnrealisedForeignExchangeLossesGains":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-816319,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-139810,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-139810,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-124793,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-124793,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-124793,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-374337,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-374337,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-374337,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":353189,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":353189,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":353189,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":645078,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":645078,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":645000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":425681,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":426000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":426000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-1625000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-1625000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-1625000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":282000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":282000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-838000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-1105464,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":2233865,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":180855,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017"}]}},"ApplicableTaxRate":{"label":null,"description":null,"units":{"pure":[{"start":"2015-01-01","end":"2015-12-31","val":0.26,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.27,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":0.27,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.27,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":0.27,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":0.27,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0.27,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":0.27,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":0.27,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.265,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0.265,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":0.265,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.24,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":0.24,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":0.24,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.23,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":0.23,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":0.23,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.23,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":0.23,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":0.23,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.23,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":0.23,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.23,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"Assets":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":14758284,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":18150449,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":18150449,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":14865253,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":14865253,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-01-01","val":15673278,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":19657865,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":19657865,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":34345567,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":34345567,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":45880191,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":45880000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":37334000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":37334000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":38820000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":38820000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":20187000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"BasicAndDilutedEarningsLossPerShare":{"label":null,"description":null,"units":{"CAD/shares":[{"start":"2015-01-01","end":"2015-12-31","val":-0.12,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-0.13,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-1.2,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-0.12,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-1.12,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-1.12,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-1.06,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-1.06,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-1.06,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-1.5,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-1.5,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.56,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2020"}]}},"CashAndCashEquivalents":{"label":null,"description":null,"units":{"CAD":[{"end":"2014-12-31","val":14152825,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2014Q4I"},{"end":"2015-12-31","val":24016275,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2015-12-31","val":24016275,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2015Q4I"},{"end":"2016-12-31","val":12034282,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2016-12-31","val":12034282,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2016-12-31","val":12034282,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2016Q4I"},{"end":"2017-12-31","val":11836119,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":11836119,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2017-12-31","val":11836119,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2017-12-31","val":11836119,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":13699881,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":13699881,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2018-12-31","val":13699881,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2018-12-31","val":13699881,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2018Q4I"},{"end":"2019-12-31","val":14148021,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":14148021,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2019-12-31","val":14148021,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2019-12-31","val":14148000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2019Q4I"},{"end":"2020-12-31","val":31219574,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":31219574,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2020-12-31","val":31220000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2020-12-31","val":31220000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2020Q4I"},{"end":"2021-12-31","val":41262044,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":41262000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":41262000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2021-12-31","val":41262000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2021Q4I"},{"end":"2022-12-31","val":11666000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":11666000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2022-12-31","val":11666000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":34912000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":34912000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":15942000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"CashEquivalents":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":10679992,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":9204919,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":9204919,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":9977409,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":9977409,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":13058092,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":13058092,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":30361591,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":30361591,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":39901509,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":39902000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":9501000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":9501000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":31534000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":31534000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":12312000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-29292,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-27823,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-27823,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":2088800,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":2088800,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":2088800,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2019"}]}},"CashFlowsFromUsedInFinancingActivities":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":23667636,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":956133,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":956133,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":12812704,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":12812704,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":12812704,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":13299136,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":13299136,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":13299136,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":21015596,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":21015596,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":21015596,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":39773804,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":39773804,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":39773000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":33015677,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":33015000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":33015000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":12205000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":12205000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":12205000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":31994000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":31994000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":6636000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"CashFlowsFromUsedInInvestingActivities":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-137560,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-51350,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-51350,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":1983035,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":1983035,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":1983035,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-107466,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-107466,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-107466,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-10905,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-10905,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-10905,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-29305,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-29305,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-29000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-285948,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-286000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-286000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-20403000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-20403000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-20403000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":20222000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":20222000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-239000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"CashFlowsFromUsedInOperations":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-15034830,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-12477613,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-12477613,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-14891318,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-14891318,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-14891318,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-11920238,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-11920238,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-11920238,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-19906124,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-19906124,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-19906124,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-22068441,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-22068441,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-22068000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-22434009,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-22433000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-22433000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-23355000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-23355000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-23355000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-28448000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-28448000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-26966000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"CashOutflowForLeases":{"label":null,"description":null,"units":{"CAD":[{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":447497,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":447497,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":447497,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":460724,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":460724,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":461000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":365510,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":366000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":366000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":381000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":381000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":381000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":407000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":407000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":348000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"ComprehensiveIncome":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-13242060,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-15346897,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-15346897,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-15797181,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-15797181,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-15797181,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-16803451,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-16803451,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-16803451,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-33266291,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-33266291,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-33266291,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-22568933,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-22568933,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-22569000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-26316766,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-26316000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-26316000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-24561000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-24561000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-24561000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-27870000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-27870000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-31293000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"ContractLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016Q4I"},{"end":"2017-12-31","val":6182580,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":6730287,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":6730287,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":6730287,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":6730287,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":6730287,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":6730287,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":6730287,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2021Q4I"}],"USD":[{"end":"2015-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015Q4I"},{"end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":6182580,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":6182580,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017Q4I"},{"end":"2018-12-31","val":6730287,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2018-12-31","val":6730287,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":6730287,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":6730287,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2019-12-31","val":6730287,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019Q4I"},{"end":"2020-12-31","val":6730287,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":6730287,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2020-12-31","val":6730000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":6730287,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":6730000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":6730000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021Q4I"},{"end":"2022-12-31","val":6730000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":6730000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2022-12-31","val":6730000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":6730000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":6730000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6730000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"CurrentAssets":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":14438329,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":17817008,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":17817008,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":14452517,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":14452517,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":18930384,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":18930384,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":33736435,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":33736435,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":44903899,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":44904000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":35684000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":35684000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":38173000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":38173000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":18875000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"CurrentContractLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1545645,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":1545645,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":927400,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":927400,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2021Q4I"}],"USD":[{"end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1545645,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017Q4I"}]}},"CurrentDerivativeFinancialLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2018-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":8508764,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":8508764,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":531228,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":531228,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":56017,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":56000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":56000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021Q4I"},{"end":"2022-12-31","val":79000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":79000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":200000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":200000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"CurrentInvestments":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":2088800,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017Q4I"}]}},"CurrentLeaseLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2019-12-31","val":339846,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":339846,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":248885,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":248885,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":293672,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":294000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":216000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":216000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":133000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":133000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":277000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"CurrentLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":4068664,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":5229668,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":5229668,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2814575,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":2814575,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":12869043,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":12869043,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":2709113,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":2709113,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":2689838,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":2690000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":3945000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":3945000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":4237000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":4237000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6687000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"CurrentPrepaidExpenses":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":260841,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1176063,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":1176063,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":700986,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":700986,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":2713591,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":2713591,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":2427200,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":2427200,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":2775800,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1327000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":1327000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":1319000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2023Q4I"}]}},"CurrentReceivablesFromContractsWithCustomers":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":4767100,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":4767100,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018Q4I"}],"USD":[{"end":"2017-12-31","val":3800000,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"}]}},"CurrentTaxExpenseIncome":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":6500,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":9687,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":9687,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":144021,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":144021,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":144021,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":548042,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":548042,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":548042,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":49427,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":49000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":49000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":84000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":84000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":97000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2023"}]}},"CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":3153,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":9374,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":9374,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":141498,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":141498,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":141498,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":548042,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":548042,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":548042,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2020"}]}},"DecreaseThroughPerformanceObligationBeingSatisfiedContractLiabilities":{"label":null,"description":null,"units":{"CAD":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018"}],"USD":[{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised":{"label":null,"description":null,"units":{"CAD":[{"end":"2015-12-31","val":29681313,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015Q4I"},{"end":"2016-12-31","val":31555913,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2016-12-31","val":31555913,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016Q4I"},{"end":"2017-12-31","val":32983223,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":32983223,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2017-12-31","val":32983223,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017Q4I"},{"end":"2018-12-31","val":34712675,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":34712675,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2018-12-31","val":34712675,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":32712066,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":32712066,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2019-12-31","val":32712066,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019Q4I"},{"end":"2020-12-31","val":34541435,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":34541435,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2020-12-31","val":34541000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":37583775,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":37584000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":37584000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021Q4I"},{"end":"2022-12-31","val":38627000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":38627000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2022-12-31","val":38627000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":49260000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":49260000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":52020000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"DepreciationRightofuseAssets":{"label":null,"description":null,"units":{"CAD":[{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":362592,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":362592,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":357230,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":357230,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":321822,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":322000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":299000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":299000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":322000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":322000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":304000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"DescriptionOfExpectedVolatilityShareOptionsGranted":{"label":null,"description":null,"units":{"pure":[{"start":"2015-01-01","end":"2015-12-31","val":0.9,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.9484,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":0.9484,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.9073,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":0.9073,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":0.9073,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0.8115,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":0.8115,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":0.8115,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.979,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0.979,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":0.979,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1.1082,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":1.1082,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":1.1082,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1.1045,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":1.1045,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":1.105,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.9602,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":0.96,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":0.96,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.72,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":0.72,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.664,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"DescriptionOfOptionLifeShareOptionsGranted":{"label":null,"description":null,"units":{"year":[{"start":"2015-01-01","end":"2015-12-31","val":3,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":3,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":3,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":3,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":3,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":3,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":3,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":3,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":3,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":3,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":3,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":3,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":3,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":3,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":3,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":3,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":3,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":3,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":3,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":3,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":3,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":3,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":3,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"DescriptionOfRiskFreeInterestRateShareOptionsGranted":{"label":null,"description":null,"units":{"pure":[{"start":"2015-01-01","end":"2015-12-31","val":0.0063,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.0082,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":0.0082,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.0118,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":0.0118,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":0.0118,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0.0202,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":0.0202,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":0.0202,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.0162,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0.0162,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":0.0162,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.0034,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":0.0034,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":0.0034,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.0066,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":0.0066,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":0.007,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.0335,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":0.034,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":0.034,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.041,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":0.041,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.031,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"EffectOfExchangeRateChangesOnCashAndCashEquivalents":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":1368204,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-409163,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-409163,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-102584,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-102584,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-102584,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":592330,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":592330,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":592330,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-650427,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-650427,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-650427,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-604505,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-604505,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-604000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-253250,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-254000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-254000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1957000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":1957000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":1957000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-522000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-522000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1599000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"Equity":{"label":null,"description":null,"units":{"CAD":[{"end":"2014-12-31","val":13819193,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2014Q4I"},{"end":"2015-12-31","val":24674306,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2015-12-31","val":24674306,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2015Q4I"},{"end":"2016-12-31","val":10689620,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2016-12-31","val":10689620,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2016-12-31","val":10689620,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2016Q4I"},{"end":"2017-12-31","val":8283846,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":8283846,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2017-12-31","val":8283846,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2017-12-31","val":8283846,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":6195363,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":6195363,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2018-12-31","val":6195363,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2018-12-31","val":6195363,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2018Q4I"},{"end":"2019-01-01","val":6195363,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":-107894,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":-107894,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2019-12-31","val":-107894,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2019-12-31","val":-108000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2019Q4I"},{"end":"2020-12-31","val":24752993,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":24752993,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2020-12-31","val":24752000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2020-12-31","val":24752000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2020Q4I"},{"end":"2021-12-31","val":36098985,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":36099000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":36099000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2021-12-31","val":36099000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2021Q4I"},{"end":"2022-12-31","val":26502000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":26502000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2022-12-31","val":26502000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":27563000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":27563000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":5983000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"EquityAndLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":14758284,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":18150449,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":18150449,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":14865253,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":14865253,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":19657865,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":19657865,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":34345567,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":34345567,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":45880191,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":45880000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":37334000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":37334000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":38820000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":38820000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":20187000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"ExpectedDividendAsPercentageShareOptionsGranted":{"label":null,"description":null,"units":{"pure":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"ExpenseFromSharebasedPaymentTransactionsWithEmployees":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":429537,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":406078,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":406078,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":578703,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":578703,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":578703,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":1415833,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":1415833,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":1415833,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1470153,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":1470153,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":1470153,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":2558974,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":2558974,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":2559000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":3825901,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":3826000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":3826000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":2378000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":2378000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":2378000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1917000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":1917000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":2723000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"GainsLossesOnChangeInFairValueOfDerivatives":{"label":null,"description":null,"units":{"CAD":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-12608808,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-12608808,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-12608808,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3491928,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":3491928,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":3492000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":17117,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":17000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":17000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-20000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-20000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-20000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":5285000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":5285000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1242000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss":{"label":null,"description":null,"units":{"CAD":[{"start":"2018-01-01","end":"2018-12-31","val":610106,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-316719,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-316719,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-659173,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-659173,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-659000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-135636,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-136000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-136000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1665000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":1665000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":1665000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-475000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-475000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":961000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"GrossLeaseLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2018-12-31","val":961575,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":565179,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2019Q4I"},{"end":"2020-12-31","val":458512,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2020Q4I"},{"end":"2021-12-31","val":807643,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":447000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2022Q4I"},{"end":"2023-12-31","val":513000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1413000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"IncomeTaxExpenseContinuingOperations":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":3153,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":9374,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":9374,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":141498,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":141498,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":141498,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":548042,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":548042,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":548042,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":49427,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":49000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":49000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":84000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":84000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":84000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":97000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":97000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":130000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"IncomeTaxesPaidRefund":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":3421,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":4468,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":4468,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":136163,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":136163,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":136163,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":15728,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":15728,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":15728,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":5448,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":5448,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":5448,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":12080,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":12080,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":12000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":34959,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":35000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":35000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":46000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":46000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":46000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":120000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":120000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":184000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"IncreaseDecreaseInCashAndCashEquivalents":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":8495246,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-11572830,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-11572830,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-95579,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-95579,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-95579,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":1271432,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":1271432,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":1271432,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1098567,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":1098567,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":1098567,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":17676058,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":17676058,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":17676000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":10295720,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":10296000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":10296000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-31553000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-31553000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-31553000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":23768000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":23768000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-20569000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"IncreaseDecreaseInWorkingCapital":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":1105464,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-2233865,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-2233865,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-180855,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-180855,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-180855,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-3904339,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-3904339,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-3904339,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1795777,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":1795777,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":1795777,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-209779,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-209779,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-210000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":907987,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":908000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":908000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-391000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-391000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-391000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-1765000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-1765000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-3538000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"IncreaseDecreaseThroughExerciseOfOptions":{"label":null,"description":null,"units":{"CAD":[{"start":"2017-01-01","end":"2017-12-31","val":343440,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":343440,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":123538,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":123538,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":123538,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2020-01-01","end":"2020-12-31","val":241922,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":241922,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":241000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":238450,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":238000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":238000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":12000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":12000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":12000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":781000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":781000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"}]}},"IncreaseDecreaseThroughExerciseOfWarrantsEquity":{"label":null,"description":null,"units":{"CAD":[{"start":"2018-01-01","end":"2018-12-31","val":1417,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":1417,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":1417,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":9152869,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":9152869,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":9152869,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":6332778,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":6332778,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":6333000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":686616,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":687000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":687000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2024-01-01","end":"2024-12-31","val":71000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}],"USD":[{"start":"2018-01-01","end":"2018-12-31","val":-330,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"}]}},"IncreaseDecreaseThroughForeignExchangeFinancialAssets":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-77535,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":343212,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":343212,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":48558,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":48558,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":48558,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":14531,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":14531,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":78708,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2019"}]}},"IncreaseDecreaseThroughSharebasedPaymentTransactions":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":429537,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":406078,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":406078,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":578703,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":578703,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":578703,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":1415833,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":1415833,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":1415833,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1470153,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":1470153,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":1470153,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":2558974,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":2558974,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":2559000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":3825901,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":3826000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":3826000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":2378000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":2378000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":2378000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1917000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":1917000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":2723000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"IncreaseThroughNewLeasesLiabilitiesArisingFromFinancingActivities":{"label":null,"description":null,"units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":297373,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":297373,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":203868,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":203000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2022"}],"CAD":[{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":392000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":392000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":785000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"InterestExpenseOnLeaseLiabilities":{"label":null,"description":null,"units":{"CAD":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":94817,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":94817,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":94817,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":68526,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":68526,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":91727,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":92000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":80000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":80000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":71000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":71000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":139000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"InterestIncomeOnCashAndCashEquivalents":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":197859,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":163902,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":163902,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":130101,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":130101,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":130101,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":173496,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":173496,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":173496,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":179277,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":179277,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":179277,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":121194,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":121194,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":121000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":98612,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":99000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":99000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":528000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":528000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":528000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1326000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":1326000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1199000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"IssuedCapital":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":262321825,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":271710138,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":271710138,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":285193061,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":285193061,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":311077859,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":311077859,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":356824172,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":356824172,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":391348183,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":391348000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":404040000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":404040000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":430906000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":430906000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":438193000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"KeyManagementPersonnelCompensation":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":3294761,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":4456389,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":4456389,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":3835046,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":3835046,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":3835046,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":3747816,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":3747816,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":3747816,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":4910075,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":4910075,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":4910075,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":5767425,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":5767425,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":5768000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":6621820,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":6622000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":6622000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":5923000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":5923000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":5923000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":6685000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":6685000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":6616000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"KeyManagementPersonnelCompensationSharebasedPayment":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":353419,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":372008,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":372008,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":459298,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":459298,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":459298,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":1067195,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":1067195,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":1067195,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1123408,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":1123408,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":1123408,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1757723,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":1757723,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":1758000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":2703256,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":2703000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":2703000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1615000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":1615000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":1615000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1496000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":1496000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":2349000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"KeyManagementPersonnelCompensationShorttermEmployeeBenefits":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":2941342,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":2753553,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":2753553,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":2596082,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":2596082,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":2596082,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":2680621,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":2680621,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":2680621,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":3786667,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":3786667,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":3786667,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3514527,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":3514527,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":3515000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":3918564,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":3919000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":3919000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":4308000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":4308000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":4308000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":4870000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":4870000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":4267000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"KeyManagementPersonnelCompensationTerminationBenefits":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1330828,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":1330828,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":779666,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":779666,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":779666,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":495175,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":495175,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":495000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":319000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":319000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"LeaseLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2018-12-31","val":882437,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018Q4I"},{"end":"2019-01-01","val":882437,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":506275,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":506275,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2019-12-31","val":506275,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019Q4I"},{"end":"2020-12-31","val":402059,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":402059,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2020-12-31","val":402000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":654753,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":655000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":655000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021Q4I"},{"end":"2022-12-31","val":373000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":373000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2022-12-31","val":373000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":423000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":423000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1064000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"Liabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":4068664,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":9866603,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":9866603,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":8669890,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":8669890,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-01-01","val":9477915,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":19765759,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":19765759,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":9592574,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":9592574,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":9781206,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":9781000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":10832000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":10832000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":11257000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":11257000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":14204000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease":{"label":null,"description":null,"units":{"CAD":[{"end":"2017-12-31","val":740850,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017Q4I"},{"end":"2018-12-31","val":961575,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018Q4I"}]}},"NoncurrentAssets":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":319955,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":333441,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":333441,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":412736,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":412736,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":727481,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":727481,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":609132,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2020Q4I"}]}},"NoncurrentContractLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":4636935,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":4636935,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":5802887,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":5802887,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":6730287,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":6730287,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":6730287,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":6730287,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":6730287,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":6730000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":6730000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":6730000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":6730000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":6730000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6730000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}],"USD":[{"end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":4636935,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017Q4I"}]}},"NoncurrentLeaseLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2019-12-31","val":166429,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":166429,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":153174,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":153174,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":361081,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":361000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":157000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":157000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":290000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":290000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":787000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"NoncurrentLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":4636935,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":4636935,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":5855315,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":5855315,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":6896716,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":6896716,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":6883461,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2020Q4I"}]}},"NumberOfOutstandingShareOptions":{"label":null,"description":null,"units":{"shares":[{"end":"2014-12-31","val":5446394,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2014Q4I"},{"end":"2015-12-31","val":8561394,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2015-12-31","val":901114,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2015Q4I"},{"end":"2016-12-31","val":8674227,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2016-12-31","val":912995,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2016-12-31","val":912995,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2016Q4I"},{"end":"2017-12-31","val":6148667,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":647156,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2017-12-31","val":647156,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2017-12-31","val":647156,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":1249361,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":1249361,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2018-12-31","val":1249361,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2018-12-31","val":1249361,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2018Q4I"},{"end":"2019-12-31","val":2246947,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":2246947,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2019-12-31","val":2246947,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2019-12-31","val":2246947,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2019Q4I"},{"end":"2020-12-31","val":3764055,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":3764055,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2020-12-31","val":3764055,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2020-12-31","val":3764055,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2020Q4I"},{"end":"2021-12-31","val":5334420,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":5334420,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":5334420,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2021-12-31","val":5334420,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2021Q4I"},{"end":"2022-12-31","val":5963185,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":5963185,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2022-12-31","val":5963185,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":7063333,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":7063333,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6876345,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"NumberOfShareOptionsExercisableInSharebasedPaymentArrangement":{"label":null,"description":null,"units":{"pure":[{"end":"2017-12-31","val":5453501,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017Q4I"},{"end":"2018-12-31","val":777245,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018Q4I"}],"shares":[{"end":"2015-12-31","val":6476394,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015Q4I"},{"end":"2016-12-31","val":6729643,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2016-12-31","val":689883,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016Q4I"},{"end":"2017-12-31","val":5453501,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":573984,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2017-12-31","val":573984,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017Q4I"},{"end":"2018-12-31","val":777245,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":777245,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2018-12-31","val":777245,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":1327845,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":1327845,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2019-12-31","val":1327845,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019Q4I"},{"end":"2020-12-31","val":2164551,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":2164551,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2020-12-31","val":2164551,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":3165679,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":3165679,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":3165679,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021Q4I"},{"end":"2022-12-31","val":4420482,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":4420482,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2022-12-31","val":4420482,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":5039604,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":5039604,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":4718058,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"NumberOfShareOptionsExercisedInSharebasedPaymentArrangement":{"label":null,"description":null,"units":{"shares":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":801000,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":84315,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":84315,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":41802,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":41802,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":41802,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":133454,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":133454,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":133454,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":123159,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":123159,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":123159,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":8333,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":8333,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":8333,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":450391,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":450391,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"NumberOfShareOptionsExpiredInSharebasedPaymentArrangement":{"label":null,"description":null,"units":{"shares":[{"start":"2015-01-01","end":"2015-12-31","val":65000,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":721667,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":75950,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":116900,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":12302,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":12302,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":1122,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":1122,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":1122,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":9575,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":9575,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":9575,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":25520,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":25520,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":25520,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":28364,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":28364,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":28364,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":304940,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":304940,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":304940,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":314573,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":314573,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":2028254,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement":{"label":null,"description":null,"units":{"shares":[{"start":"2015-01-01","end":"2015-12-31","val":100000,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":737500,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":77629,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":2012660,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":211847,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":211847,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":105338,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":105338,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":105338,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":12839,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":12839,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":12839,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":141418,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":141418,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":141418,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":110612,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":110612,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":110612,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":62962,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":62962,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":62962,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":280288,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":280288,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":175534,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"NumberOfShareOptionsGrantedInSharebasedPaymentArrangement":{"label":null,"description":null,"units":{"shares":[{"start":"2015-01-01","end":"2015-12-31","val":3280000,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1572000,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":165460,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":405000,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":42625,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":42625,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":750467,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":750467,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":750467,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1020000,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":1020000,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":1020000,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1817500,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":1817500,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":1817500,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1832500,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":1832500,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":1832500,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1005000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":1005000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":1005000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":2145400,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":2145400,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":2016800,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"NumberOfSharesIssued":{"label":null,"description":null,"units":{"shares":[{"end":"2016-12-31","val":121258222,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":141805722,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":14926840,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":17399749,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":17399749,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":32198453,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":32198453,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":46166980,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":55043789,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2021Q4I"}]}},"OnerousContractsProvision":{"label":null,"description":null,"units":{"CAD":[{"end":"2018-12-31","val":67588,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018Q4I"}]}},"OperatingExpense":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":5315837,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":5524500,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":5524500,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":6212831,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":6212831,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":6212831,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":7244791,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":7244791,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":7244791,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":9558641,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":9558641,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":9558641,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":12514496,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":12514496,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":12514000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":13314574,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":13315000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":11492000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2022"}]}},"OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":480935,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-206918,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-206918,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-180330,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-180330,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-180330,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":233774,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":233774,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":233774,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-143403,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-143403,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-143403,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-63876,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-63876,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-64000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-12487,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-12000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-12000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":274000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":274000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":274000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-118000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-118000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":417000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"OtherCurrentLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2017-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":61322,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":61322,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":847215,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":847215,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":123985,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":123985,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":352279,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":352000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":332000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":332000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1618000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"OtherCurrentReceivables":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":54406,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":37726,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":37726,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":51650,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":51650,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":2068772,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":2068772,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":89661,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":89661,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":866055,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":866000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":521000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":521000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":15000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":15000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":68000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"OtherLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2018-12-31","val":113750,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-01-01","val":39338,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"}]}},"OtherNoncurrentLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2017-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":52428,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":52428,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2019Q4I"}]}},"ProceedsFromExerciseOfOptions":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":343440,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":343440,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":343440,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":123538,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":123538,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":123538,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":241922,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":241922,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":241000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":238450,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":238000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":238000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":12000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":12000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":12000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":781000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":781000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"ProceedsFromIssueOfOrdinaryShares":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":4305396,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017"}],"USD":[{"start":"2018-01-01","end":"2018-12-31","val":48545,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"}]}},"ProfitLoss":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-13722995,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-15139979,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-15139979,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-15616851,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-15616851,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-15616851,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-17037225,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-17037225,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-17037225,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-33122888,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-33122888,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-33122888,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-22505057,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-22505057,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-22505000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-26304279,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-26304000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-26304000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-24835000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-24835000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-24835000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-27752000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-27752000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-31710000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"ProfitLossBeforeTax":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-13719842,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-15130605,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-15130605,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-15475353,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-15475353,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-15475353,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-16489183,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-16489183,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-16489183,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-33122888,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-33122888,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-33122888,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-22505057,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-22505057,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-22505000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-26254852,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-26255000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-26255000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-24751000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-24751000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-24751000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-27655000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-27655000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-31580000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"ProfitLossFromOperatingActivities":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-13917701,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-15294507,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-15294507,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-15605454,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-15605454,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-15605454,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-16662679,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-16662679,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-17272785,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-20693357,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-20376638,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-20376638,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-25459006,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-25459006,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-25459000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-26234945,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-26235000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-26235000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-26924000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-26924000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-26924000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-33791000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-33791000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-34982000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"PropertyPlantAndEquipment":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":319955,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":333441,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":333441,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":412736,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":412736,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":296768,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":296768,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":236664,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":236664,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":392041,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":392000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":356000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":356000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":282000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":282000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":411000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":108268,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":23527,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":23527,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":105765,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":105765,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":105765,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":107466,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":107466,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":107466,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":10905,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":10905,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":10905,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":29305,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":29305,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":29000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":285948,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":286000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":286000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":55000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":55000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":55000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":8000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":8000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":239000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"ResearchAndDevelopmentExpense":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":8601864,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":9770007,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":9770007,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":9392623,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":9392623,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":9392623,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":9417888,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":9417888,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":10027994,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":11134716,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":10817997,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":10817997,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":12944510,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":12944510,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":12945000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":12920371,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":12920000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":12920000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":15432000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":15432000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":15432000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":17709000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":17709000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":21647000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"RetainedEarnings":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":-278829309,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":-294446160,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":-294446160,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":-311483385,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":-311483385,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":-344606273,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":-344606273,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":-367111330,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":-367111330,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":-393415609,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":-393416000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":-418251000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":-418251000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":-446003000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":-446003000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":-477713000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"RevenueFromContractsWithCustomers":{"label":null,"description":null,"units":{"CAD":[{"start":"2017-01-01","end":"2017-12-31","val":6182580,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":547707,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":547707,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2021"}],"USD":[{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":6182580,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017"}]}},"RightofuseAssets":{"label":null,"description":null,"units":{"CAD":[{"end":"2018-12-31","val":808025,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018Q4I"},{"end":"2019-01-01","val":808025,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":430713,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":430713,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2019-12-31","val":430713,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019Q4I"},{"end":"2020-12-31","val":372468,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":372468,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2020-12-31","val":372000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":584251,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":584000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":584000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021Q4I"},{"end":"2022-12-31","val":296000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":296000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2022-12-31","val":296000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":365000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":365000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":901000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}],"USD":[{"end":"2020-12-31","val":297373,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2020Q4I"}]}},"ShareIssueRelatedCost":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":753744,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":500163,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":500163,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":1391057,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":1391057,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":1391057,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":2366809,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":2366809,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":2366809,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":854256,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":854256,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":854256,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1741640,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":1741640,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":1742000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1256280,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":1256000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":1256000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":764000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":764000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":764000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":2805000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":2805000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":751000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"TaxEffectFromChangeInTaxRate":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-1336941,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":3758175,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":3758175,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":3758175,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":96028,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":96028,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-9088000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-9088000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":23620,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":100525,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":100525,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":53039,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":53039,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":53039,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-35912,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-35912,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-35912,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":149294,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":149294,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":149294,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":108945,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":108945,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":44290,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2021"}]}},"TaxEffectOfForeignTaxRates":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":2659145,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":2184796,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":2184796,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":2899190,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":2899190,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":2899190,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":3312963,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":3312963,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":3312963,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":3088811,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":3088811,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":3088811,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3237898,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":3237898,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":3334000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":2716319,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":2716000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":2716000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":3552000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":3552000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":3552000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":2841000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":2841000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":3323000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"TaxExpenseIncomeAtApplicableTaxRate":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":-3567159,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-4085263,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":-4085263,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-4178345,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":-4178345,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":-4178345,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-4452079,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":-4452079,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":-4452079,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-8777565,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":-8777565,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":-8777565,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-5401214,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":-5401214,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-5401000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-6038616,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-6039000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-6039000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-5693000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-5693000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-5693000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-6361000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-6361000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-7263000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"TradeAndOtherCurrentPayables":{"label":null,"description":null,"units":{"CAD":[{"end":"2016-12-31","val":4068664,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2016Q4I"},{"end":"2017-12-31","val":3684023,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":3684023,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":1825853,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":1825853,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":3173218,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":3173218,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2019Q4I"},{"end":"2020-12-31","val":1805015,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":1805015,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1987870,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":1988000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":3650000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":3650000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":3572000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":3572000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":4792000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"TradeAndOtherCurrentPayablesToRelatedParties":{"label":null,"description":null,"units":{"USD":[{"end":"2017-11-30","val":178125,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-11-30","val":178125,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2017-11-30","val":178125,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2017-12-31","val":178125,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":178125,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018Q4I"}]}},"WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement":{"label":null,"description":null,"units":{"CAD":[{"end":"2015-12-31","val":2.73,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015Q4I"},{"end":"2016-12-31","val":2.27,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2016-12-31","val":22.03,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1.51,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":14.36,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":11.04,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018Q4I"}]}},"WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement2019":{"label":null,"description":null,"units":{"CAD/shares":[{"end":"2017-12-31","val":14.36,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017Q4I"},{"end":"2018-12-31","val":11.04,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2018-12-31","val":11.04,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":7.22,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":7.22,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2019-12-31","val":7.22,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019Q4I"},{"end":"2020-12-31","val":4.84,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":4.84,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2020-12-31","val":4.84,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":3.82,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":3.82,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":3.82,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021Q4I"},{"end":"2022-12-31","val":3.01,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":3.01,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2022-12-31","val":3.01,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":2.85,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":2.85,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":2.43,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.43,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":4.07,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":2.96,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018"}]}},"WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement2019":{"label":null,"description":null,"units":{"CAD/shares":[{"start":"2017-01-01","end":"2017-12-31","val":4.07,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":2.96,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":2.96,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1.81,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":1.81,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":1.81,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1.94,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":1.94,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":1.94,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1.45,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":1.45,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":1.45,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1.74,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":1.74,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":1.49,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":3.61,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":34.27,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":2.22,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":21.13,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":13.78,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018"}]}},"WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement2019":{"label":null,"description":null,"units":{"CAD/shares":[{"start":"2017-01-01","end":"2017-12-31","val":21.13,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":13.78,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":13.78,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":29.07,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":29.07,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":29.07,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":62.49,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":62.49,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":62.49,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":37.63,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":37.63,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":37.63,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":10.8,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":10.8,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":10.8,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":4.17,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":4.17,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":3.22,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":1.69,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.65,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":6.18,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":3.45,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":32.8,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":11.67,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018"}]}},"WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement2019":{"label":null,"description":null,"units":{"CAD/shares":[{"start":"2017-01-01","end":"2017-12-31","val":32.8,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":11.67,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":11.67,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":11.35,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":11.35,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":11.35,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3.84,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":3.84,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":3.84,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":6.21,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":6.21,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":6.21,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":3.83,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":3.83,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":3.83,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":2.86,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":2.86,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":2.46,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement":{"label":null,"description":null,"units":{"CAD":[{"start":"2015-01-01","end":"2015-12-31","val":0.43,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.28,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":2.67,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.48,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":4.6,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":4.97,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018"}]}},"WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement2019":{"label":null,"description":null,"units":{"CAD/shares":[{"start":"2017-01-01","end":"2017-12-31","val":4.6,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":4.97,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":4.97,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1.42,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":1.42,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":1.42,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3.19,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":3.19,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":3.19,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":2.99,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":2.99,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":2.99,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":2.04,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":2.04,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":2.04,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":2.23,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":2.23,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1.22,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement":{"label":null,"description":null,"units":{"CAD":[{"end":"2014-12-31","val":3.19,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2014Q4I"},{"end":"2015-12-31","val":2.17,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2015-12-31","val":20.58,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2015Q4I"},{"end":"2016-12-31","val":1.83,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2016-12-31","val":17.42,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1.39,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":13.2,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2017Q4I"},{"end":"2018-12-31","val":8.73,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018Q4I"}]}},"WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019":{"label":null,"description":null,"units":{"CAD/shares":[{"end":"2016-12-31","val":17.42,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2016Q4I"},{"end":"2017-12-31","val":13.2,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2017-12-31","val":13.2,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":8.73,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2018-12-31","val":8.73,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2018-12-31","val":8.73,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2018Q4I"},{"end":"2019-12-31","val":5.31,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":5.31,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2019-12-31","val":5.31,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2019-12-31","val":5.31,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2019Q4I"},{"end":"2020-12-31","val":4.08,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":4.08,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2020-12-31","val":4.08,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2020-12-31","val":4.08,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2020Q4I"},{"end":"2021-12-31","val":3.53,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":3.53,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":3.53,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2021-12-31","val":3.53,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2021Q4I"},{"end":"2022-12-31","val":2.91,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":2.91,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2022-12-31","val":2.91,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":2.72,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":2.72,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":2.14,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"WeightedAverageFairValueAtMeasurementDateShareOptionsGranted":{"label":null,"description":null,"units":{"CAD":[{"end":"2015-12-31","val":0.24,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015Q4I"},{"end":"2016-12-31","val":0.17,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2016-12-31","val":1.59,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016Q4I"},{"end":"2017-12-31","val":0.28,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"end":"2017-12-31","val":2.65,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2017-12-31","val":2.65,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2.67,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"end":"2018-12-31","val":2.67,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2018-12-31","val":2.67,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":0.87,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"end":"2019-12-31","val":0.87,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2019-12-31","val":0.87,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019Q4I"},{"end":"2020-12-31","val":2.12,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"end":"2020-12-31","val":2.12,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2020-12-31","val":2.12,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1.99,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":1.99,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2021-12-31","val":1.99,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1.24,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":1.24,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2022-12-31","val":1.24,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":1.12,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":1.12,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0.57,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"WeightedAverageLesseesIncrementalBorrowingRateAppliedToLeaseLiabilitiesRecognisedAtDateOfInitialApplicationOfIFRS16":{"label":null,"description":null,"units":{"pure":[{"end":"2019-01-01","val":0.15,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2018Q4I"},{"end":"2019-12-31","val":0.15,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2019Q4I"},{"end":"2020-12-31","val":0.15,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0.15,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"end":"2021-12-31","val":0.15,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2023-12-31","val":0.15,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0.15,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"WeightedAverageRemainingContractualLifeOfOutstandingShareOptions":{"label":null,"description":null,"units":{"year":[{"end":"2017-12-31","val":7.09,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2017Q4I"},{"end":"2018-12-31","val":4.99,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2018Q4I"}]}},"WeightedAverageShares":{"label":null,"description":null,"units":{"shares":[{"start":"2015-01-01","end":"2015-12-31","val":112613845,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":119880200,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2016-01-01","end":"2016-12-31","val":12618942,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":132395752,"accn":"0001129928-18-000028","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-19"},{"start":"2017-01-01","end":"2017-12-31","val":13936387,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2017-01-01","end":"2017-12-31","val":13936387,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":16016366,"accn":"0001129928-19-000014","fy":2018,"fp":"FY","form":"20-F","filed":"2019-03-15"},{"start":"2018-01-01","end":"2018-12-31","val":16016366,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2018-01-01","end":"2018-12-31","val":16016366,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":22137990,"accn":"0001129928-20-000012","fy":2019,"fp":"FY","form":"20-F","filed":"2020-03-06"},{"start":"2019-01-01","end":"2019-12-31","val":22137990,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2019-01-01","end":"2019-12-31","val":22137990,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":40338789,"accn":"0001129928-21-000013","fy":2020,"fp":"FY","form":"20-F","filed":"2021-03-05"},{"start":"2020-01-01","end":"2020-12-31","val":40338789,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":40338789,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":53513225,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":53513225,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":53513225,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":58029745,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":58029745,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":58029745,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":67624036,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":67624036,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":76482914,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"AdjustmentsForDecreaseIncreaseInPrepaidExpenses":{"label":null,"description":null,"units":{"CAD":[{"start":"2019-01-01","end":"2019-12-31","val":-2012605,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":286391,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":286000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-348600,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-349000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-349000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-1247000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-1247000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-1247000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":777000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":777000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1361000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"BasicEarningsLossPerShare":{"label":null,"description":null,"units":{"CAD/shares":[{"start":"2019-01-01","end":"2019-12-31","val":-1.5,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.56,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-0.56,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.49,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-0.49,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-0.49,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.43,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-0.43,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-0.43,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.41,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-0.41,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.41,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"DilutedEarningsLossPerShare":{"label":null,"description":null,"units":{"CAD/shares":[{"start":"2019-01-01","end":"2019-12-31","val":-1.5,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.56,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2020-01-01","end":"2020-12-31","val":-0.56,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.49,"accn":"0001129928-22-000017","fy":2021,"fp":"FY","form":"20-F","filed":"2022-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-0.49,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-0.49,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.43,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-0.43,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-0.43,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.41,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-0.41,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.41,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"AccrualsClassifiedAsCurrent":{"label":null,"description":null,"units":{"CAD":[{"end":"2021-12-31","val":1394000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1398000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":1398000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":2490000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":2490000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":3705000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"CurrentFinancialAssetsAvailableforsale":{"label":null,"description":null,"units":{"CAD":[{"end":"2021-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":20472000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":20472000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2023Q4I"}]}},"CurrentPrepayments":{"label":null,"description":null,"units":{"CAD":[{"end":"2021-12-31","val":2776000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":3025000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":3025000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":3246000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":3246000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1885000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"GeneralAndAdministrativeExpense":{"label":null,"description":null,"units":{"CAD":[{"start":"2020-01-01","end":"2020-12-31","val":12514000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":13315000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":13315000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":11492000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":11492000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":11492000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":16082000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":16082000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":13335000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"InterestRevenueExpense":{"label":null,"description":null,"units":{"CAD":[{"start":"2020-01-01","end":"2020-12-31","val":-69000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-92000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":-92000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":76000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":76000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":76000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-71000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":-71000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-139000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"NoncurrentPrepayments":{"label":null,"description":null,"units":{"CAD":[{"end":"2021-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":998000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":998000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2023Q4I"}]}},"OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome":{"label":null,"description":null,"units":{"CAD":[{"start":"2020-01-01","end":"2020-12-31","val":108000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":45000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":45000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-368000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":-368000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-368000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":325000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":325000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":94000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities":{"label":null,"description":null,"units":{"CAD":[{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":20348000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"start":"2022-01-01","end":"2022-12-31","val":20348000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":20348000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"TradeAndOtherCurrentPayablesToTradeSuppliers":{"label":null,"description":null,"units":{"CAD":[{"end":"2021-12-31","val":594000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03","frame":"CY2021Q4I"},{"end":"2022-12-31","val":2252000,"accn":"0001129928-23-000008","fy":2022,"fp":"FY","form":"20-F","filed":"2023-03-03"},{"end":"2022-12-31","val":2252000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2022Q4I"},{"end":"2023-12-31","val":1082000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"end":"2023-12-31","val":1082000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1087000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives":{"label":null,"description":null,"units":{"CAD":[{"start":"2021-01-01","end":"2021-12-31","val":17000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-20000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":-20000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":5285000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":5285000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1242000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets":{"label":null,"description":null,"units":{"CAD":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":151000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":151000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"IssueOfEquity":{"label":null,"description":null,"units":{"CAD":[{"start":"2021-01-01","end":"2021-12-31","val":34168000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":13338000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":13338000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"end":"2023-08-08","val":17724000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q2I"},{"end":"2023-09-07","val":17724000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q3I"}]}},"ProceedsFromExerciseOfWarrants":{"label":null,"description":null,"units":{"CAD":[{"start":"2021-01-01","end":"2021-12-31","val":231000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":65000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities":{"label":null,"description":null,"units":{"CAD":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":20230000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12"},{"start":"2023-01-01","end":"2023-12-31","val":20230000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}},"WarrantLiability":{"label":null,"description":null,"units":{"CAD":[{"end":"2023-08-08","val":7360000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q2I"},{"end":"2023-09-07","val":7360000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q3I"},{"end":"2023-12-31","val":7360000,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2023Q4I"}]}},"WeightedAverageExercisePriceOfOtherEquityInstrumentsGrantedInSharebasedPaymentArrangement2019":{"label":null,"description":null,"units":{"USD/shares":[{"start":"2023-01-01","end":"2023-12-31","val":2.25,"accn":"0001129928-24-000018","fy":2023,"fp":"FY","form":"20-F","filed":"2024-03-12","frame":"CY2023"}]}},"CurrentDerivativeFinancialAssets":{"label":null,"description":null,"units":{"CAD":[{"end":"2023-12-31","val":0,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":980000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"DerivativeFinancialLiabilities":{"label":null,"description":null,"units":{"CAD":[{"end":"2022-12-31","val":79000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2022Q4I"},{"end":"2023-12-31","val":200000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-12-31","val":-980000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"LossesOnDisposalsOfPropertyPlantAndEquipment":{"label":null,"description":null,"units":{"CAD":[{"start":"2024-01-01","end":"2024-12-31","val":18000,"accn":"0001129928-25-000019","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-07","frame":"CY2024"}]}}},"us-gaap":{"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-12-31","val":756000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":3504000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":3504000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":3504000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2681000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":3405000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"AccruedLiabilitiesCurrent":{"label":"Accrued Liabilities, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-12-31","val":2574000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2327000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":2327000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":2327000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2576000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1682000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"AccruedProfessionalFeesCurrent":{"label":"Accrued Professional Fees, Current","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-12-31","val":105000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":764000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":764000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":764000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1208000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":735000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2024-12-31","val":439000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":526000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2024-12-31","val":6361000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":6225000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":6225000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":6225000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6225000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":6225000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2024-12-31","val":397673000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":419471000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":419471000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":419471000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":427383000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":435788000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":1982000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":845000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"start":"2025-01-01","end":"2025-03-31","val":845000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q1"},{"start":"2025-04-01","end":"2025-06-30","val":362000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":3104000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":871000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"start":"2026-01-01","end":"2026-03-31","val":871000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q1"},{"start":"2026-04-01","end":"2026-06-30","val":1012000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":1982000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":845000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1207000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":362000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":6571000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":3029000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":5474000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":2445000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount":{"label":"Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount","description":"Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.","units":{"shares":[{"start":"2024-01-01","end":"2024-12-31","val":16198598,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":15703009,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":23519592,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":23519592,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":30478967,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":30397454,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":34063859,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":34063859,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2024-12-31","val":13421000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":7582000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":7582000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":7582000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":8161000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":7671000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2024-12-31","val":12436000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":6844000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":6844000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":6844000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":7487000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":7069000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2024-12-31","val":11079000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":5202000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":5202000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":5202000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":5493000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":4115000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2023-12-31","val":26397000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2023Q4I"},{"end":"2024-12-31","val":11079000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2024-12-31","val":11079000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2024-12-31","val":11079000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2024Q4I"},{"end":"2025-03-31","val":10645000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":10721000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2I"},{"end":"2025-12-31","val":5202000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":5202000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":5202000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":5493000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":4115000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-15318000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-434000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-358000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":-5877000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":291000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-1087000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1":{"label":"Class of Warrant or Right, Exercise Price of Warrants or Rights","description":"Exercise price per share or per unit of warrants or rights outstanding.","units":{"USD/shares":[{"end":"2023-08-08","val":2.81,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2023Q2I"},{"end":"2023-09-07","val":2.81,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2023-09-30","val":2.81,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2023Q3I"},{"end":"2026-03-31","val":2.81,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":2.81,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight":{"label":"Class of Warrant or Right, Number of Securities Called by Each Warrant or Right","description":"Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares.","units":{"shares":[{"end":"2023-09-30","val":1,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2023Q3I"},{"end":"2026-03-31","val":1,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"ClassOfWarrantOrRightOutstanding":{"label":"Class of Warrant or Right, Outstanding","description":"Number of warrants or rights outstanding.","units":{"shares":[{"end":"2023-08-08","val":6667000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2023Q2I"},{"end":"2023-09-07","val":1000050,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2023Q3I"},{"end":"2023-12-31","val":7731085,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2023Q4I"},{"end":"2024-12-31","val":7667050,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":7667050,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"CommonStockCapitalSharesReservedForFutureIssuance":{"label":"Common Stock, Capital Shares Reserved for Future Issuance","description":"Aggregate number of common shares reserved for future issuance.","units":{"shares":[{"end":"2025-12-31","val":15122977,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-01-15","val":6500000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2026-01-15","val":6500000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"end":"2026-06-30","val":40554436,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2024-12-31","val":80020131,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":108021271,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":108021271,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":108021271,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":116128162,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":124637521,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2024-12-31","val":80020131,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":108021271,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":108021271,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":108021271,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":116128162,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":124637521,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":0,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-23320000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-4601000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"start":"2025-01-01","end":"2025-03-31","val":-4601000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-9911000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":-5310000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":-28895000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-9243000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"start":"2026-01-01","end":"2026-03-31","val":-9243000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-18685000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":-9442000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"ContractWithCustomerLiabilityNoncurrent":{"label":"Contract with Customer, Liability, Noncurrent","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.","units":{"USD":[{"end":"2023-12-31","val":5088000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2023Q4I"},{"end":"2024-12-31","val":4677000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2024-12-31","val":4677000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2024-12-31","val":4677000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2024Q4I"},{"end":"2025-12-31","val":4910000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":4910000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":4910000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4910000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":4910000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"CurrentFederalTaxExpenseBenefit":{"label":"Current Federal Tax Expense (Benefit)","description":"Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"CurrentForeignTaxExpenseBenefit":{"label":"Current Foreign Tax Expense (Benefit)","description":"Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":95000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":79000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"CurrentIncomeTaxExpenseBenefit":{"label":"Current Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":95000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":79000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"DeferredFederalIncomeTaxExpenseBenefit":{"label":"Deferred Federal Income Tax Expense (Benefit)","description":"Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"DeferredForeignIncomeTaxExpenseBenefit":{"label":"Deferred Foreign Income Tax Expense (Benefit)","description":"Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"DeferredIncomeTaxLiabilities":{"label":"Deferred Tax Liabilities, Gross","description":"Amount of deferred tax liability attributable to taxable temporary differences.","units":{"USD":[{"end":"2024-12-31","val":178000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":145000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsGross":{"label":"Deferred Tax Assets, Gross","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2024-12-31","val":36323000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":40198000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsInProcessResearchAndDevelopment":{"label":"Deferred Tax Assets, in Process Research and Development","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.","units":{"USD":[{"end":"2024-12-31","val":7518000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":7769000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsNet":{"label":"Deferred Tax Assets, Net of Valuation Allowance","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsOperatingLossCarryforwards":{"label":"Deferred Tax Assets, Operating Loss Carryforwards","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.","units":{"USD":[{"end":"2024-12-31","val":27859000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":31523000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsPropertyPlantAndEquipment":{"label":"Deferred Tax Assets, Property, Plant and Equipment","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2024-12-31","val":288000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":295000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2024-12-31","val":36145000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":40053000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilities":{"label":"Deferred Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesLeasingArrangements":{"label":"Deferred Tax Liabilities, Leasing Arrangements","description":"Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.","units":{"USD":[{"end":"2024-12-31","val":177000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":123000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesPropertyPlantAndEquipment":{"label":"Deferred Tax Liabilities, Property, Plant and Equipment","description":"Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2024-12-31","val":1000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":22000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"DefinedContributionPlanCostRecognized":{"label":"Defined Contribution Plan, Cost","description":"Amount of cost for defined contribution plan.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":96000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":123000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"DefinedContributionPlanEmployerMatchingContributionPercent":{"label":"Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay","description":"Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":0.04,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":87000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":19000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":37000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":70000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":16000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":31000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"DerivativeLiabilitiesCurrent":{"label":"Derivative Liability, Current","description":"Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2024-12-31","val":230000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":77000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":77000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":77000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2024-01-01","end":"2024-12-31","val":-0.3,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-0.06,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-0.11,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":-0.06,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":-0.3,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.08,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-0.16,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":-0.08,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2024-01-01","end":"2024-12-31","val":-0.3,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-0.06,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-0.11,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":-0.06,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":-0.3,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.08,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-0.16,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":-0.08,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":-0.004,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-0.003,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":0.15,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.15,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent","description":"Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.","units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":-0.013,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-0.056,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":0.08,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.08,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-289000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":117000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":205000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":121000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-24000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-35000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions":{"label":"Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount","description":"Amount of cost to be recognized for option under share-based payment arrangement.","units":{"USD":[{"end":"2025-12-31","val":5029000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4220000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":6387000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"EquitySecuritiesFvNiRealizedGainLoss":{"label":"Equity Securities, FV-NI, Realized Gain (Loss)","description":"Amount of realized gain (loss) from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-388000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":-388000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":-388000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"FairValueAdjustmentOfWarrants":{"label":"Fair Value Adjustment of Warrants","description":"Amount of expense (income) related to adjustment to fair value of warrant liability.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-1169000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-230000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-153000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":77000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":-153000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"FederalIncomeTaxExpenseBenefitContinuingOperations":{"label":"Federal Income Tax Expense (Benefit), Continuing Operations","description":"Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"ForeignCurrencyTransactionGainLossBeforeTax":{"label":"Foreign Currency Transaction Gain (Loss), before Tax","description":"Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":699000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-37000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-237000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":-200000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":-106000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-6000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-5000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":1000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"ForeignCurrencyTransactionGainLossUnrealized":{"label":"Foreign Currency Transaction Gain (Loss), Unrealized","description":"Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":809000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-20000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-261000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":137000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-13000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-20000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"ForeignIncomeTaxExpenseBenefitContinuingOperations":{"label":"Foreign Income Tax Expense (Benefit), Continuing Operations","description":"Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":95000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":79000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":10099000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2221000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":4956000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":2735000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":15411000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":4729000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":9846000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":5117000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"GrantsReceivableCurrent":{"label":"Grants Receivable, Current","description":"Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":527000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":527000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":527000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":917000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1175000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Domestic","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-5237000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-15605000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-22699000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-9927000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":-5216000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":-28680000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-06-30","val":-18584000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":-9341000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Foreign","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-17462000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-13075000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":95000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":61000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":61000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":79000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-06-30","val":101000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":101000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"IncomeTaxesPaidNet":{"label":"Income Taxes Paid, Net","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":134000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":61000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":67000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-06-30","val":101000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount","description":"The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-3405000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-4302000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":6000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-11000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount","description":"Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":299000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1597000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"IncomeTaxReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-1816000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-2294000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":4000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":112000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":354000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":2932000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-813000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-83000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"IncreaseDecreaseInAccruedLiabilities":{"label":"Increase (Decrease) in Accrued Liabilities","description":"The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":884000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-780000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-456000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":-360000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":249000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-645000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"IncreaseDecreaseInOperatingLeaseLiability":{"label":null,"description":null,"units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-253000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-73000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-147000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":-293000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-74000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-149000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"IncreaseDecreaseInOtherReceivables":{"label":"Increase (Decrease) in Other Receivables","description":"Amount of increase (decrease) in receivables classified as other.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":39000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":15000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":-3000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":388000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":641000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"IncreaseDecreaseInPrepaidExpense":{"label":"Increase (Decrease) in Prepaid Expense","description":"The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-991000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-7000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":924000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":-580000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":155000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":897000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"InvestmentIncomeInterest":{"label":"Investment Income, Interest","description":"Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":975000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":117000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":217000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":100000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":386000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":44000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":81000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":37000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"IssuanceOfStockAndWarrantsForServicesOrClaims":{"label":"Issuance of Stock and Warrants for Services or Claims","description":"Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":3467000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":730000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1387000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"LeaseCost":{"label":"Lease, Cost","description":"Amount of lease cost recognized by lessee for lease contract.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":361000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":351000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"LesseeOperatingLeaseLiabilityPaymentsDue":{"label":"Lessee, Operating Lease, Liability, to be Paid","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease.","units":{"USD":[{"end":"2025-12-31","val":693000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":620000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":544000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":255000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":169000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":169000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFour":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":92000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearThree":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":177000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":92000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":92000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":169000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":177000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":177000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityUndiscountedExcessAmount":{"label":"Lessee, Operating Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.","units":{"USD":[{"end":"2025-12-31","val":130000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":112000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":96000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2024-12-31","val":10123000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":11381000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":11381000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":11381000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":13291000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":13838000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2024-12-31","val":13421000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":7582000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":7582000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":7582000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":8161000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":7671000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":4885000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":6101000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":6101000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":6101000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":5423000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":5225000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":5028000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":4183000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":8277000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":14120000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":7614000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":14385000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-174000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-1000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-1000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":-6000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-6000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-6000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-19883000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-4733000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-8839000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":-20112000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-7293000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-15431000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-22794000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-4711000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-9988000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":-5277000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":-28759000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-9243000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-18685000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":-9442000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"segment":[{"start":"2025-01-01","end":"2025-12-31","val":1,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"segment":[{"start":"2025-01-01","end":"2025-12-31","val":1,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":25542000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":5021000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":9672000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":4651000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":28725000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":9281000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":18660000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":9379000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-25542000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-5021000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-9672000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":-4651000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":-28725000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-9281000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-18660000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":-9379000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"OperatingLeaseCost":{"label":"Operating Lease, Cost","description":"Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":297000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":73000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":145000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":72000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":288000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":73000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":144000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":71000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2025-12-31","val":563000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":508000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":448000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2024-12-31","val":200000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":193000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":193000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":193000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":166000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":138000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2024-12-31","val":561000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":370000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":370000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":370000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":342000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":310000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":253000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":293000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2024-12-31","val":699000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":510000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":510000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":510000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":456000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":400000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2024-12-31","val":0.15,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0.15,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"OperatingLossCarryforwards":{"label":"Operating Loss Carryforwards","description":"Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.","units":{"USD":[{"end":"2024-12-31","val":182229000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":202778000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"OperatingLossCarryforwardsValuationAllowance":{"label":"Operating Loss Carryforwards, Valuation Allowance","description":"The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2024-12-31","val":36145000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":40053000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"OtherAccruedLiabilitiesCurrent":{"label":"Other Accrued Liabilities, Current","description":"Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":219000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":41000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":41000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":41000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":117000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":94000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax","description":"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-526000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":110000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":77000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":-33000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":-136000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"OtherLiabilitiesCurrent":{"label":"Other Liabilities, Current","description":"Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":1125000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":2843000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":310000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-255000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":-565000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":45000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":38000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":76000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":38000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"OtherPrepaidExpenseCurrent":{"label":"Other Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":96000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":154000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":154000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":154000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":239000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":139000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"OtherReceivablesNetCurrent":{"label":"Other Receivables, Net, Current","description":"Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":47000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":573000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":573000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":573000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":961000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1214000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":174000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":6000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":6000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":6000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"PrepaidExpenseCurrent":{"label":"Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":1310000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1069000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":1069000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":1069000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1033000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1740000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"PrepaidInsurance":{"label":"Prepaid Insurance","description":"Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":471000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":438000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":438000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":438000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":109000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":825000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"ProceedsFromPaymentsForOtherFinancingActivities":{"label":"Proceeds from (Payments for) Other Financing Activities","description":"Amount of cash inflow (outflow) from financing activities classified as other.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-27000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"ProceedsFromStockOptionsExercised":{"label":"Proceeds from Stock Options Exercised","description":"Amount of cash inflow from exercise of option under share-based payment arrangement.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":32000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"ProceedsFromWarrantExercises":{"label":"Proceeds from Warrant Exercises","description":"The cash inflow associated with the amount received from holders exercising their stock warrants.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":47000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2024-12-31","val":725000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":754000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2024-12-31","val":286000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":228000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":228000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":228000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":218000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":202000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"ResearchAndDevelopmentExpense":{"label":"Research and Development Expense","description":"The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":15443000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2800000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":4716000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":1916000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":13314000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":4552000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":8814000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":4262000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"RestrictedStockValueSharesIssuedNetOfTaxWithholdings":{"label":"Restricted Stock, Value, Shares Issued Net of Tax Withholdings","description":"Value, after value of shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":-27000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2024-12-31","val":-400736000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":-429495000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":-429495000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":-429495000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-438738000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":-448180000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":1982000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":845000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1207000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-01-01","end":"2025-12-31","val":3104000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2299000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":4087000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant","description":"The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.","units":{"shares":[{"end":"2025-12-31","val":1008178,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number","description":"The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.","units":{"shares":[{"end":"2025-12-31","val":5331933,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4393183,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price","description":"The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.","units":{"USD/shares":[{"end":"2025-12-31","val":1.64,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1.42,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value","description":"Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":7000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number","description":"Number of options outstanding, including both vested and non-vested options.","units":{"shares":[{"end":"2025-12-31","val":19116957,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":18583623,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price","description":"Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.","units":{"USD/shares":[{"end":"2025-12-31","val":1.04,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.98,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum","description":"Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":0.14,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2023-12-31","val":19603000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2023Q4I"},{"end":"2024-12-31","val":3298000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2024-12-31","val":3298000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2024-12-31","val":3298000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2024Q4I"},{"end":"2025-03-31","val":3725000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-03-31","val":3725000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3699000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2I"},{"end":"2025-12-31","val":-3799000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30"},{"end":"2025-12-31","val":-3799000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":-3799000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-5130000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2026-03-31","val":-5130000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q1I"},{"end":"2026-06-30","val":-6167000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"StockIssuedDuringPeriodSharesIssuedForServices":{"label":"Stock Issued During Period, Shares, Issued for Services","description":"Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.","units":{"shares":[{"start":"2025-01-01","end":"2025-12-31","val":3301699,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":650000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1300000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":650000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"StockIssuedDuringPeriodSharesStockOptionsExercised":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period","description":"Number of share options (or share units) exercised during the current period.","units":{"shares":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":39200,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"StockIssuedDuringPeriodValueIssuedForServices":{"label":"Stock Issued During Period, Value, Issued for Services","description":"Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":3746000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":539000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"start":"2026-01-01","end":"2026-03-31","val":539000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1161000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":622000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"StockIssuedDuringPeriodValueStockOptionsExercised":{"label":"Stock Issued During Period, Value, Stock Options Exercised","description":"Value of stock issued as a result of the exercise of stock options.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":32000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount":{"label":"Unrecorded Unconditional Purchase Obligation","description":"Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).","units":{"USD":[{"end":"2025-12-31","val":1248000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"},{"end":"2026-03-31","val":350000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":347000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"VariableLeaseCost":{"label":"Variable Lease, Cost","description":"Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":64000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":16000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":33000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":17000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":63000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":16000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":62000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":46000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"WarrantsAndRightsOutstanding":{"label":"Warrants and Rights Outstanding","description":"Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.","units":{"USD":[{"end":"2023-09-30","val":5457000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1405000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2023Q4I"},{"end":"2024-12-31","val":230000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024Q4I"},{"end":"2025-12-31","val":77000,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025Q4I"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2024-01-01","end":"2024-12-31","val":76482914,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":84631445,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":87833107,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":90999586,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":95857147,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":112292579,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":116036833,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":119739942,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2024-01-01","end":"2024-12-31","val":76482914,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":84631445,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":87833107,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2025-04-01","end":"2025-06-30","val":90999586,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-12-31","val":95857147,"accn":"0001129928-26-000020","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":112292579,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":116036833,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12"},{"start":"2026-04-01","end":"2026-06-30","val":119739942,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"AdjustmentsToAdditionalPaidInCapitalWarrantIssued":{"label":"Adjustments to Additional Paid in Capital, Warrant Issued","description":"Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":77000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"start":"2026-01-01","end":"2026-03-31","val":77000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q1"}]}},"CommonStockParOrStatedValuePerShare":{"label":"Common Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of common stock.","units":{"USD/shares":[{"end":"2026-03-31","val":0.001,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":0.001,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"CommonStockSharesAuthorized":{"label":"Common Stock, Shares Authorized","description":"The maximum number of common shares permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2026-03-31","val":1000000000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1000000000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent":{"label":"Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent","description":"Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements payable after one year (or the operating cycle, if longer).","units":{"USD":[{"end":"2025-12-31","val":0,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"end":"2025-12-31","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2616000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":3393000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear":{"label":"Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2026-03-31","val":182000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1I"},{"end":"2026-06-30","val":106000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"ProceedsFromIssuanceOfCommonStock":{"label":"Proceeds from Issuance of Common Stock","description":"The cash inflow from the additional capital contribution to the entity.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":4183000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":7614000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14","frame":"CY2026Q1"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":4183000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"start":"2025-01-01","end":"2025-03-31","val":4183000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q1"},{"start":"2025-04-01","end":"2025-06-30","val":1746000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-03-31","val":7614000,"accn":"0001129928-26-000033","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-14"},{"start":"2026-01-01","end":"2026-03-31","val":7614000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q1"},{"start":"2026-04-01","end":"2026-06-30","val":6771000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2"}]}},"PreferredStockParOrStatedValuePerShare":{"label":"Preferred Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.","units":{"USD/shares":[{"end":"2026-06-30","val":0.001,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"PreferredStockSharesAuthorized":{"label":"Preferred Stock, Shares Authorized","description":"The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2026-06-30","val":100000000,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"PreferredStockSharesIssued":{"label":"Preferred Stock, Shares Issued","description":"Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.","units":{"shares":[{"end":"2026-06-30","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}},"PreferredStockSharesOutstanding":{"label":"Preferred Stock, Shares Outstanding","description":"Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.","units":{"shares":[{"end":"2026-06-30","val":0,"accn":"0001129928-26-000051","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-12","frame":"CY2026Q2I"}]}}}}}