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Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Property and Equipment, Net and Right-of-Use Assets by Location | The Company’s property and equipment, net by location was as follows:
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Canada |  | $ | 3,675 |  |  | $ | 3,845 |
United States |  |  | 1,929 |  |  |  | 103 |
Total property and equipment, net |  | $ | 5,604 |  |  | $ | 3,948 |
The Company’s right-of-use assets by location were as follows:
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Canada |  | $ | 4,939 |  |  | $ | 4,483 |
United States |  |  | 2,552 |  |  |  | 191 |
Total right-of-use assets, net |  | $ | 7,491 |  |  | $ | 4,674 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- References No definition available. + Details
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