XML 150 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases - Additional Information (Details)
3 Months Ended 9 Months Ended 12 Months Ended 22 Months Ended
Nov. 17, 2021
ft²
Nov. 23, 2020
USD ($)
ft²
Agreement
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Jul. 31, 2021
USD ($)
Dec. 17, 2021
USD ($)
Operating Lease [Line Items]                    
Monthly rental payments                 $ 4,000  
Number of lease agreement | Agreement   2                
Operating lease, liability     $ 1,501,000   $ 1,501,000   $ 1,805,000     $ 2,300,000
Operating lease right-of-use assets     1,403,000   1,403,000   1,705,000 $ 2,153,000   $ 2,300,000
Rent expense     125,000 $ 114,000 377,000 $ 373,000 0 18,000    
Variable lease expense     39,000 34,000 114,000 110,000 146,000 59,000    
Short term lease cost             0 117,000    
Operating Lease, Expense             499,000 172,000    
Operating cash flows from operating leases     $ 125,000 $ 59,000 $ 377,000 $ 304,000 $ 430,000 $ 183,000    
San Diego Temporary Lease [Member]                    
Operating Lease [Line Items]                    
Lab and Office space under lease agreement | ft²   3,212                
San Diego Permanent Lease [Member]                    
Operating Lease [Line Items]                    
Lab and Office space under lease agreement | ft² 2,892 8,051                
Lease term   62 months                
Monthly rental payments   $ 40,800                
Base rent escalators   3.00%                
San Diego Permanent Lease [Member] | Previously Reported [Member]                    
Operating Lease [Line Items]                    
Monthly rental payments   $ 40,900