Financial Liabilities - Summary of Financial Liabilities (Detail) $ in Thousands	Mar. 31, 2023 USD ($)
Debt Instrument [Line Items]
Less: Unamortized debt issuance costs	$ (59)
Financial liabilities, net of debt issuance costs	9,941
Revolving Loan Facility
Debt Instrument [Line Items]
Financial liabilities	$ 10,000

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.

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- Definition

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.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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