XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Other Long-Term Liabilities - Summary of Other Long-Term Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Other Long-Term Liabilities    
Research and development incentive credit $ 3,796 $ 3,599
Lease obligation, long-term portion (see Note 4) 303 672
Conditional economic incentive grants 160 250
Other 46 60
Total other long-term liabilities $ 4,305 $ 4,581