XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Additional Information (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Apr. 30, 2022
Mar. 31, 2021
USD ($)
Jun. 30, 2020
ft²
Sep. 30, 2023
USD ($)
ft²
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
ft²
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Mar. 01, 2021
ft²
Feb. 28, 2021
ft²
Leases [Abstract]                    
Area of leased office and laboratory space | ft²     6,782              
Lease expiration date     Dec. 30, 2021              
Square feet of office space leased | ft²       18,170   18,170     9,277 2,495
Lease and rental expense   $ 12,000   $ 81,000 $ 81,000 $ 244,000 $ 163,000      
Lease renewal term for office space extended date Dec. 30, 2024                  
Lease commencement date           Jul. 31, 2022        
Incremental borrowing rate of right of used assets and lease liabilities       400.00%   400.00%        
Remaining lease liabilities       $ 400,000   $ 400,000   $ 600,000    
Remaining operating lease right of use assets       400,000   400,000   $ 600,000    
Impairment losses       $ 0 $ 0 $ 0 $ 0