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The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

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Leases - Additional Information (Detail)		12 Months Ended
Leases - Additional Information (Detail)	Jul. 28, 2021 USD ($) ft²	Dec. 31, 2021 USD ($) ft²	Jan. 26, 2021 ft²
Operating Leases, Rent Expense \| $		$ 1,980,000
Lease Esclation Percent		2.00%
Security Deposit \| $		$ 331,000
Area of Land	360,320
Security Deposit Liability \| $		$ 4.9
New York
Area of Land		7,700
Lease Expiration Year		2022
Summerville, South Carolina
Lessee, Operating Lease, Term of Contract			5 years
Area of Land		272,000
Lessee, Operating Lease, Renewal Term			3 years
Lease Expiration Term		2037-10	2026-07
Maximum Allowance For Tenant Improvements \| $	$ 1,260,000
Madison, Wisconsin
Area of Land		2,500
Lease Expiration Term		2024-10
Benicia, California
Area of Land		16,896
Lessee, Operating Lease, Renewal Term		5 years
Lease Expiration Term		2025-01
Minimum
Lessee, Operating Lease, Term of Contract		1 year
Minimum \| Summerville, South Carolina
Area of Land			115,500
Maximum
Lessee, Operating Lease, Term of Contract		30 years
Maximum \| Summerville, South Carolina
Area of Land			136,500