Commitments and Contingencies - Employee Agreement - Stephen Rizzone - Additional Information (Detail) - USD ($) |
3 Months Ended | |||||
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Jul. 09, 2021 |
Jun. 25, 2015 |
Jan. 01, 2015 |
Mar. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Commitments And Contingencies [Line Items] | ||||||
| Initial term of agreement | 3 years | |||||
| Accrued expenses | $ 1,672,936 | $ 1,790,414 | ||||
| Mr. Rizzone [Member] | ||||||
| Commitments And Contingencies [Line Items] | ||||||
| Agreement effective date | Jan. 01, 2015 | |||||
| Initial term of agreement | 4 years | |||||
| Officers' compensation | $ 365,000 | |||||
| Employment agreement percentage of base salary | 100.00% | |||||
| Accrued expenses | $ 0 | |||||
| Mr. Rizzone [Member] | Separation Agreement [Member] | ||||||
| Commitments And Contingencies [Line Items] | ||||||
| Compensation-based payments | $ 1,460,000 | |||||
| Additional lump sum cash payment | $ 2,000,000 | |||||
| Description of other commitments | a pro-rated bonus payment for the two months of employment during the then current quarterly bonus period payable at the same time bonus payments were made to other executives of the Company, settlement of deferred vested RSUs and an extension of the exercise periods of all stock options held by Mr. Rizzone until the one year anniversary of his termination date, and additional benefits related to Mr. Rizzone’s medical insurance. |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow or outflow for an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date. No definition available.
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of the nature and terms of commitment. No definition available.
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- Definition Agreement effective date. No definition available.
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- Definition Commitments and contingencies. No definition available.
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- Definition Represents the percentage of base salary. No definition available.
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- Definition Initial term of agreement. No definition available.
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- Details
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