Property and Equipment - Summary of Property and Equipment (Detail) $ in Thousands |
Dec. 31, 2021
USD ($)
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Property, Plant and Equipment [Line Items] | |
Cost | $ 302 |
Accumulated Depreciation | 287 |
Net Book Value | 15 |
Computer equipment [Member] | |
Property, Plant and Equipment [Line Items] | |
Cost | 141 |
Accumulated Depreciation | 138 |
Net Book Value | 3 |
Furniture and fixtures [Member] | |
Property, Plant and Equipment [Line Items] | |
Cost | 42 |
Accumulated Depreciation | 42 |
Leasehold improvements [Member] | |
Property, Plant and Equipment [Line Items] | |
Cost | 26 |
Accumulated Depreciation | 19 |
Net Book Value | 7 |
Computer software [Member] | |
Property, Plant and Equipment [Line Items] | |
Cost | 74 |
Accumulated Depreciation | 74 |
Equipment under capital lease [Member] | |
Property, Plant and Equipment [Line Items] | |
Cost | 19 |
Accumulated Depreciation | 14 |
Net Book Value | $ 5 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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