XML 59 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes - Narrative (Details) - USD ($)
1 Months Ended 12 Months Ended
Jan. 01, 2020
Jan. 01, 2019
Jun. 30, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income taxes            
Income tax expense       $ 0 $ 0 $ 0
Valuation allowance increase due to increase in the deferred tax assets       13,900,000 7,000,000  
Uncertain tax positions       $ 800,000 $ 0  
Corporate income tax rate       21.00% 21.00% 21.00%
Increase (decrease) in deferred income taxes     $ (700,000)      
Foreign            
Income taxes            
Operating loss carryforwards       $ 118,000,000    
Domestic            
Income taxes            
Operating loss carryforwards       28,900,000    
State            
Income taxes            
Operating loss carryforwards       $ 28,600,000    
Sweden            
Income taxes            
Corporate income tax rate 20.60% 21.40%       22.00%