Long term debt maturities final fee due.

No definition available.

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- Definition

Minimum qualified cash balance.

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- Definition

Qualified cash balance

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Amount, after accumulated amortization, of debt discount.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.

+ References

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For the form of debt having an initial term of less than one year or less than the normal operating cycle, if longer, average borrowings during the period.

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Debt - Additional Information (Detail) - USD ($) $ in Thousands		3 Months Ended
	Mar. 07, 2023	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022	Sep. 30, 2021
Debt Instrument [Line Items]
Aggregate principal amount of initial loan advance		$ 4,744
Loan, principal outstanding		5,000
Loan, unamortized debt discount		256
Loan, final maturity payment		$ 819
Hercules Term Loan Agreement [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate terms		Any outstanding principal on the Term Loan Advances will accrue interest at a floating rate equal to the greater of (i) 9.50% per annum and (ii) the sum of 6.25% plus the prime rate, as published in The Wall Street Journal. As of March 31, 2023 and December 31, 2022, the interest rate was 14.25% and 13.75%, respectively.
Loan, floating interest rate		9.50%
Loan, interest rate		14.25%		13.75%
Short-term debt, average outstanding amount	$ 7,500
Loan, principal outstanding		$ 5,000
Minimum qualified cash balance	2,250
Loan, unamortized debt discount		300
Loan, interest expense		$ 500	$ 400
Loan, effective interest rate		18.90%
Loan, final maturity payment		$ (800)
Gain (loss) on extinguishment of debt		$ 400
Hercules Term Loan Agreement [Member] \| Prime Rate [Member]
Debt Instrument [Line Items]
Loan, floating interest rate		6.25%
Hercules Term Loan Agreement [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Qualified cash balance	10,000
Hercules Term Loan Agreement [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Aggregate principal amount of initial loan advance				$ 30,000	$ 30,000
Qualified cash balance	2,250
Minimum qualified cash balance	$ 10,000
Hercules Term Loan Agreement [Member] \| Tranche 1 Advance [Member]
Debt Instrument [Line Items]
Aggregate principal amount of initial loan advance				$ 12,500	12,500
Hercules Term Loan Agreement [Member] \| Tranche 2 Advance [Member]
Debt Instrument [Line Items]
Aggregate principal amount of initial loan advance					7,500
Hercules Term Loan Agreement [Member] \| Tranche 3 Advance [Member]
Debt Instrument [Line Items]
Aggregate principal amount of initial loan advance					$ 10,000