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v3.23.1

Summary of Significant Accounting Policies - Additional Information (Details) | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Apr. 29, 2023 USD ($) ft² | Apr. 30, 2022 USD ($) | Jun. 01, 2023 USD ($)
Accounting Policies [Line Items] |  |  |  |
Lessee terms |  | 10 years |  |
Lessor, operating lease, not yet commenced, amount |  | $ 4,300,000 |  |
Income tax (benefit) expense |  | $ (4,229,000) | $ 299,000 |
Effective income tax rate reconciliation, percent |  | 26.10% | 26.90% |
Subsequent Event |  |  |  |
Accounting Policies [Line Items] |  |  |  |
Lessor, operating lease, not yet commenced, amount |  |  |  | $ 8,300,000
10 and 12 Whatney, Irvine, California | Office and warehouse space |  |  |  |
Accounting Policies [Line Items] |  |  |  |
Area of real estate property | ft² |  | 172,000 |  |
Operating lease rent expense |  | $ 500,000 |  |
11 Whatney, Irvine, California | Office and warehouse space |  |  |  |
Accounting Policies [Line Items] |  |  |  |
Lessee terms | 10 years |  |  |
Area of real estate property | ft² |  | 26,000 |  |
Operating lease rent expense |  | $ 200,000 | $ 100,000 |
Annual lease adjustment rate (percent) | 5.00% |  |  |
11 Whatney, Irvine, California | Minimum | Office and warehouse space |  |  |  |
Accounting Policies [Line Items] |  |  |  |
Annual lease adjustment rate (percent) |  | 3.00% |  |
11 Whatney, Irvine, California | Maximum | Office and warehouse space |  |  |  |
Accounting Policies [Line Items] |  |  |  |
Annual lease adjustment rate (percent) |  | 7.00% |  |
17 Pasteur, Irvine, California | Office and warehouse space |  |  |  |
Accounting Policies [Line Items] |  |  |  |
Area of real estate property | ft² |  | 81,000 |  |
Operating lease rent expense |  | $ 400,000 |  |
Annual lease adjustment rate (percent) |  | 5.00% |  |
Sublease, term of contract |  | 5 years |  |
17 Pasteur, Irvine, California | Office and warehouse space | Affiliated Entity |  |  |  |
Accounting Policies [Line Items] |  |  |  |
Area of real estate property | ft² |  | 5,887 |  |

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