v3.23.1

Operating Lease - Additional Information (Detail) | 1 Months Ended
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Apr. 30, 2022 | Aug. 31, 2021 | Apr. 30, 2019
Los Angeles, California |  |  |
Lessee Lease Description [Line Items] |  |  |
Operating lease, agreement term |  |  | 28 months
Operating lease, rent abatement period |  | 9 months | 4 months
Operating lease, lease amendment term |  | 3 years |
Operating lease, extend the term for an additional period |  | 3 years 6 months |
Morristown, New Jersey |  |  |
Lessee Lease Description [Line Items] |  |  |
Operating lease, agreement term | 73 months |  |
Operating lease, rent abatement period | 3 months |  |
Operating lease, rent escalation percentage | 2.00% |  |

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- Definition Lessee operating lease extend term for additional period. + References No definition available. + Details
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- Definition Lessee, Operating Lease, Rent Escalation Percentage + References No definition available. + Details
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- Definition Operating lease, rent abatement period. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Details
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- Details
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