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v3.24.2.u1

Notes Payable - Additional Information (Detail) - USD ($) |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Oct. 19, 2020 | Aug. 05, 2020 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2023 | Oct. 31, 2020
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate |  |  |  |  | 3.00% |  |  |  |  |
Aggregate principal amount | $ 2,684,250 |  |  |  |  |  |  |  |  |
Debt instrument annual interest rate | 3.00% |  | 80.00% |  | 80.00% |  |  |  |  |
Interest expense related to borrowings |  |  | $ 2,076,553 | $ 2,073,078 | $ 4,050,269 | $ 4,029,167 |  |  |  |
Interest expense related to amortization of debt issuance fees, and debt discount costs, interest related to vendor supply chain financing programs |  |  | 535,438 | $ 483,025 | 1,033,683 | $ 969,963 |  |  |  |
Borrowings |  |  | 73,831,410 |  | 73,831,410 |  |  |  | $ 67,847,265 |
Total notes payable |  |  | 73,831,410 |  | 73,831,410 |  |  |  | $ 67,847,265 |
Monroe Capital Credit Agreement [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt discounts |  |  |  |  |  |  | $ 536,000 | $ 766,000 |  |
Monroe Capital Credit Agreement [Member] | Equity Offering [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Sale of stock, number of shares issued in transaction | 500,000 |  |  |  |  |  | 350,000 | 500,000 |  |
Warrant issued | 350,000 |  |  |  |  |  |  |  |  |
Price per warrant | $ 1.5 |  |  |  |  |  |  |  |  |
Warrant expiration date | Mar. 19, 2028 |  |  |  |  |  |  |  |  |
Minimum net proceeds receivable by warrant holders | $ 1,000,000 |  |  |  |  |  |  |  |  |
Monroe Capital Credit Agreement [Member] | Senior Secured Term Loan [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date | Oct. 19, 2026 |  |  |  |  |  |  |  |  |
Revolving credit current borrowing facility |  |  |  |  |  |  |  |  |  | $ 11,500,000
Percentage of original principal amount | 1.00% |  |  |  |  |  |  |  |  |
Revolving credit current borrowing facility, outstanding |  |  | 53,200,000 |  | 53,200,000 |  |  |  |  |
Maximum [Member] | Monroe Capital Credit Agreement [Member] | Accordion Term Loan Facility [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Revolving credit facility maximum principal amount | $ 5,300,000 |  |  |  |  |  |  |  |  |
ABL Facility [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Revolving credit facility maximum principal amount |  | $ 35,000,000 |  |  |  |  |  |  |  |
Sublimit for issuance of letters of credit, percentage |  | 10.00% |  |  |  |  |  |  |  |
Debt instrument maturity date |  | Apr. 19, 2026 |  |  |  |  |  |  |  |
Revolving credit current borrowing facility |  |  | 35,000,000 |  | 35,000,000 |  |  |  |  |
Revolving credit current borrowing facility, outstanding |  |  | 17,291,979 |  | 17,291,979 |  |  |  |  |
Borrowings |  |  | 0 |  | 0 |  |  |  |  |
Total notes payable |  |  | $ 0 |  | $ 0 |  |  |  |  |
ABL Facility [Member] | Base Rate [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate |  |  | 1.25% |  | 1.25% |  |  |  |  |
ABL Facility [Member] | SOFR [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate |  |  |  |  | 2.25% |  |  |  |  |
Debt instrument interest rate |  |  | 7.74% |  | 7.74% |  |  |  |  |
Equipment Loan Facility [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Revolving credit facility maximum principal amount |  | $ 5,000,000 |  |  |  |  |  |  |  |
Debt instrument interest rate |  |  |  |  | 2.00% |  |  |  |  |
Equipment Term Loan [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Borrowings |  |  | $ 2,500,000 |  | $ 2,500,000 |  |  |  |  |
Total notes payable |  |  | $ 2,500,000 |  | $ 2,500,000 |  |  |  |  |

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