XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisition - Additional Information (Detail)
9 Months Ended
Aug. 04, 2022
USD ($)
ft²
Oct. 29, 2022
USD ($)
Business Acquisition [Line Items]    
Business Combination, Consideration Transferred   $ 17,034,000
Area of Land | ft² 34,460  
Agreement With Astro Machine For Asset Acquisitions [Member]    
Business Acquisition [Line Items]    
Purchase price of acquisition $ 15,600,000  
Business Combination, Consideration Transferred $ 17,100,000  
Payments to Acquire Businesses, Gross 100.00%  
Purchase price into an escrow account $ 300,000  
Payments to Acquire Additional Interest in Subsidiaries $ 1,500,000  
Number of Acres of land   1.26 acres
Agreement With Astro Machine For Asset Acquisitions [Member] | General and Administrative Expense [Member]    
Business Acquisition [Line Items]    
Business Combination, Acquisition Related Costs   $ 700,000