XML 61 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Related Parties - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 26, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Apr. 18, 2023
Related Party Transaction [Line Items]              
Development costs   $ 318 $ 1,871 $ 906 $ 11,574    
GNI              
Related Party Transaction [Line Items]              
Percentage of convertible preferred stock owned 100.00%            
Percentage of common stock outstanding       16.50%   16.60%  
Percentage of outstanding shares of capital stock       80.40%   80.50%  
Minimum percentage of director to stockholder of the company       5.00%      
Non GMP Manufacturing Services              
Related Party Transaction [Line Items]              
Cost of services as per agreement   300   $ 300     $ 300
Development costs   300          
Non GMP Manufacturing Services | Related Party | Prepaid and Other Current Assets              
Related Party Transaction [Line Items]              
Amounts receivable from related party   $ 300   $ 300