XML 37 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Commitments and Contingencies - Additional Information (Detail)
1 Months Ended 3 Months Ended
May 31, 2022
USD ($)
ft²
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Apr. 30, 2024
ft²
Apr. 01, 2024
ft²
Jun. 30, 2023
ft²
Mar. 20, 2023
Commitments and Contingencies [Line Items]              
Lease space | ft² 23,696         1,500  
Lessee operating lease, lease commencement date   Mar. 20, 2023          
Operating lease, term of lease             124 months
Operating lease, lease not yet commenced, option to extend   We also have one option to extend the Lease Term for five years.          
Operating lease, lease not yet commenced, existence of option to extend true            
Operating lease, lease not yet commenced, extension term 5 years            
Base rent per square foot $ 5.75            
Annual upward adjustments on base rate, percentage 3.00%            
Proceeds from the landlord   $ 5,300,000          
Security deposit   700,000          
Operating lease expense   $ 300,000 $ 700,000        
Operating lease, weighted average remaining lease term   9 years 3 months 18 days          
Operating lease, weighted average discount rate   8.80%          
Financing lease, term of contract   48 months          
Financing lease, weighted-average remaining lease term   2 years 9 months 18 days          
Financing lease, weighted-average discount rate   8.30%          
Leased Equipment [Member] | Restricted Cash [Member]              
Commitments and Contingencies [Line Items]              
Security deposit   $ 2,500,000          
Subsequent Events [Member]              
Commitments and Contingencies [Line Items]              
Lease space | ft²       24,866 1,170