v3.22.4
Income taxes - Unrecognized Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax asset is recognised $ 706,943 $ 644,606
Deferred tax assets 625 697
Scientific research expenditures    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax asset is recognised 127,482 122,742
Scientific research expenditures | Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 127,482 122,742
Investments    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax asset is recognised 21,463 9,357
Share issuance costs    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax asset is recognised 23,588 33,100
Losses from operations carried forward    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax asset is recognised 284,468 219,326
Deferred tax assets 596 665
Losses from operations carried forward | Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 165,647 131,514
Losses from operations carried forward | Germany    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 501 232
Losses from operations carried forward | United States    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 49,237 50,103
Losses from operations carried forward | Denmark    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 50,495 35,996
Losses from operations carried forward | Hong Kong    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 61 50
Losses from operations carried forward | United Kingdom    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 14,304 2,659
Investment tax credits    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax asset is recognised 43,451 42,939
Investment tax credits | Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 40,877 42,939
Property, plant and equipment and intangible assets    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax asset is recognised 206,491 217,142
Research and development tax credits    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 29 32
Research and development tax credits | United Kingdom    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets $ 115 $ 129