Commitments and Contingencies - Additional Information (Detail) |
3 Months Ended | ||
|---|---|---|---|
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Nov. 19, 2018
USD ($)
ft²
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Mar. 31, 2024
USD ($)
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Mar. 31, 2023
USD ($)
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| Other Commitments [Line Items] | |||
| Consolidated rent expense | $ 29,000 | $ 29,000 | |
| Indemnification obligations | 0 | ||
| Expenses related to indemnification issues | $ 0 | ||
| Vancouver Office Operating Lease [Member] | Vancouver, British Columbia [Member] | |||
| Other Commitments [Line Items] | |||
| Lease agreement commencement date | Feb. 01, 2019 | ||
| Area of office space leased | ft² | 2,367 | ||
| Operating lease, term of contract | 4 years | ||
| Annual rent expense | $ 100,000 | ||
| X | ||||||||||
- Definition Area of office space leased. No definition available.
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- Definition Indemnification expense. No definition available.
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- Definition Lease agreement commencement date. No definition available.
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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