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

No definition available.

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

- Definition

The average effective interest rate during the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 835
-SubTopic 30
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-Publisher FASB
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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.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-Paragraph 1
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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Date the credit facility terminates, in YYYY-MM-DD format.

+ References

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:dateItemType
Balance Type:	na
Period Type:	duration

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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- Details

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Period Type:

- Details

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- Details

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- Details

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- Details

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Financial Liabilities - Additional Information (Detail) - Revolving Loan Facility - USD ($) $ in Millions				3 Months Ended
	May 04, 2023	Feb. 08, 2023	Apr. 14, 2022	Mar. 31, 2023
Subsequent Event
Debt Instrument [Line Items]
Repayment of outstanding amounts	$ 7.0
Loan and Security Agreements
Debt Instrument [Line Items]
Outstanding borrowing capacity under credit facility				$ 10.0
Amended Loan Agreement
Debt Instrument [Line Items]
Interest rate				7.75%
Amended Loan Agreement \| Prime Rate
Debt Instrument [Line Items]
Percentage of interest rate			0.25%
Amended Loan Agreement \| East West Bank
Debt Instrument [Line Items]
Borrowing capacity under credit facility			$ 20.0
Loan facility payable date			Feb. 08, 2023
Fourth Amendment Loan Agreement \| East West Bank
Debt Instrument [Line Items]
Loan facility payable date		Feb. 08, 2025