Leases, Commitments and Contingencies - Summary of Future Minimum Lease Payments (Detail) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Other Commitments [Line Items] | ||
| Less: current portion of operating lease liabilities | $ (2,494) | $ (2,112) |
| Non-current portion of operating lease liabilities | 770 | $ 1,510 |
| Building Lease Agreement [Member] | ||
| Other Commitments [Line Items] | ||
| 2023 (three months) | 715 | |
| 2024 | 2,501 | |
| 2025 | 326 | |
| Total future minimum lease payments, including short-term leases | 3,542 | |
| Less: future minimum lease payments for short-term leases | (63) | |
| Less: imputed interest | (214) | |
| Present value of future minimum lease payments, excluding short-term leases | 3,265 | |
| Less: current portion of operating lease liabilities | (2,494) | |
| Non-current portion of operating lease liabilities | 771 | |
| 2023 (three months) | 301 | |
| 2024 | 1,034 | |
| Total sublease income | $ 1,335 |
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Lessee operating lease liability payments due short-term leases. No definition available.
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- Definition Lessee operating leases future minimum payments, sublease income, due. No definition available.
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- Definition Lessee operating leases future minimum payments, sublease income, due next twelve months. No definition available.
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- Definition Lessee operating leases future minimum payments, sublease income, remainder of fiscal year. No definition available.
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- Details
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