XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Principles - Additional Information (Detail)
3 Months Ended
Mar. 31, 2022
Customer
Accounts Receivable [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Number of customers 3
Sales Revenue, Net [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Number of customers 3
Sales Revenue, Net [Member] | Customer Concentration Risk [Member] | Cash [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Concentration risk percentage 78.00%
Furniture and Office Equipment [Member] | Minimum [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Property, plant and equipment estimated useful lives 3 years
Furniture and Office Equipment [Member] | Maximum [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Property, plant and equipment estimated useful lives 10 years
Manufacturing Equipment [Member] | Minimum [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Property, plant and equipment estimated useful lives 6 years
Manufacturing Equipment [Member] | Maximum [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Property, plant and equipment estimated useful lives 10 years
Buildings [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Property, plant and equipment estimated useful lives 40 years
Leasehold Improvements [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Property, plant and equipment useful life the shorter of the lease term or useful life