XML 55 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share based compensation expense $ 0.2  
Options to Purchase Common Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unamortized stock-based compensation $ 10.2  
Weighted average recognition period 2 years 7 months 28 days  
Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value $ 1.1  
Unamortized stock-based compensation $ 2.8  
RSU granted 0  
Weighted average remaining recognition period 2 years 25 days  
Aggregate intrinsic value of options outstanding $ 2.4  
CSBU [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share based compensation expense $ 1.7  
2016 Employee Stock Purchase Plan [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock available for issuance 2,928,226  
2023 Equity Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock available for issuance 3,542,805  
Additional shares granted   5,450,000