XML 143 R78.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangible asset - Summary of Intangible Assets (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Nov. 30, 2023 | Nov. 30, 2022
Cost |  |
Beginning Balance | $ 15,009 |
Ending Balance | 12,496 | $ 15,009
Accumulated amortization |  |
Disposal | (7,612) |
Net carrying amounts |  |
Intangible assets | 12,496 | 15,009
Cost |  |
Cost |  |
Beginning Balance | 39,945 | 37,113
Additions |  | 2,832
Disposal | (7,612) |
Ending Balance | 32,333 | 39,945
Net carrying amounts |  |
Intangible assets | 32,333 | 39,945
Cost | Commercialization rights- Trogarzo® North America |  |
Cost |  |
Beginning Balance | 14,804 | 11,972
Additions |  | 2,832
Ending Balance | 14,804 | 14,804
Net carrying amounts |  |
Intangible assets | 14,804 | 14,804
Cost | Commercialization rights- Trogarzo® European Territory |  |
Cost |  |
Beginning Balance | 7,612 | 7,612
Additions |  | 0
Disposal | (7,612) |
Ending Balance |  | 7,612
Net carrying amounts |  |
Intangible assets |  | 7,612
Cost | Commercialization rights – EGRIFTA SV® |  |
Cost |  |
Beginning Balance | 14,041 | 14,041
Additions |  | 0
Ending Balance | 14,041 | 14,041
Net carrying amounts |  |
Intangible assets | 14,041 | 14,041
Cost | Oncology Platform |  |
Cost |  |
Beginning Balance | 3,488 | 3,488
Additions |  | 0
Ending Balance | 3,488 | 3,488
Net carrying amounts |  |
Intangible assets | 3,488 | 3,488
Accumulated amortization |  |
Accumulated amortization |  |
Beginning balance | 24,936 | 15,725
Amortization | 2,513 | 9,211
Ending Balance | 19,837 | 24,936
Accumulated amortization | Commercialization rights- Trogarzo® North America |  |
Accumulated amortization |  |
Beginning balance | 4,354 | 3,267
Amortization | 1,442 | 1,087
Ending Balance | 5,796 | 4,354
Accumulated amortization | Commercialization rights- Trogarzo® European Territory |  |
Accumulated amortization |  |
Beginning balance | 7,612 | 999
Amortization |  | 6,613
Disposal | (7,612) |
Ending Balance |  | 7,612
Accumulated amortization | Commercialization rights – EGRIFTA SV® |  |
Accumulated amortization |  |
Beginning balance | 12,970 | 11,459
Amortization | 1,071 | 1,511
Ending Balance | 14,041 | 12,970
Net Carrying Amount [Member] |  |
Cost |  |
Beginning Balance | 15,009 |
Ending Balance | 12,496 | 15,009
Net carrying amounts |  |
Intangible assets | 12,496 | 15,009
Net Carrying Amount [Member] | Commercialization rights- Trogarzo® North America |  |
Cost |  |
Beginning Balance | 10,450 |
Ending Balance | 9,008 | 10,450
Net carrying amounts |  |
Intangible assets | 9,008 | 10,450
Net Carrying Amount [Member] | Commercialization rights- Trogarzo® European Territory |  |
Cost |  |
Beginning Balance | 0 |
Ending Balance |  | 0
Net carrying amounts |  |
Intangible assets |  | 0
Net Carrying Amount [Member] | Commercialization rights – EGRIFTA SV® |  |
Cost |  |
Beginning Balance | 1,071 |
Ending Balance |  | 1,071
Net carrying amounts |  |
Intangible assets |  | 1,071
Net Carrying Amount [Member] | Oncology Platform |  |
Cost |  |
Beginning Balance | 3,488 |
Ending Balance | 3,488 | 3,488
Net carrying amounts |  |
Intangible assets | $ 3,488 | $ 3,488

X
- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AmortisationIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in intangible assets other than goodwill resulting from disposals. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_ii&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisposalsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwillAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amortization. + References No definition available. + Details
Name: | thtx_AccumulatedAmortizationAbstract
Namespace Prefix: | thtx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amortization disposals, intangible assets other than goodwill. + References No definition available. + Details
Name: | thtx_AccumulatedAmortizationDisposalsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | thtx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Accumulated Amortization Of Intangible Assets Other Than Goodwill. + References No definition available. + Details
Name: | thtx_AccumulatedAmortizationOfIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | thtx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition xxx_Net Carrying Amount Abstract + References No definition available. + Details
Name: | thtx_NetCarryingAmountAbstract
Namespace Prefix: | thtx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=thtx_CommercializationRightsTrogarzoNorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=thtx_CommercializationRightsTrogarzoEuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=thtx_CommercializationRightsEgriftaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=thtx_OncologyPlatformMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAmortisationAndImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=thtx_NetCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |