XML 120 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Geographic Information - Schedule of Property and Equipment, Net by Location (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Property and equipment, net $ 5,604 $ 3,948
Canada    
Segment Reporting Information [Line Items]    
Property and equipment, net 3,675 3,845
United States    
Segment Reporting Information [Line Items]    
Property and equipment, net $ 1,929 $ 103