XML 76 R66.htm IDEA: XBRL DOCUMENT v3.23.2
Note Payable - Schedule of Maturities of Long Term Debt (Detail)
$ in Thousands
Jun. 30, 2023
USD ($)
Debt Disclosure [Abstract]  
2023 (for the remainder of) $ 830
2024 2,282
2025 3,320
2026 14,318
Total $ 20,750