Related Party Transactions - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2014 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Jun. 30, 2022 |
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| Preferred stock, par value | $ 0.001 | $ 0.001 | $ 0.001 | |||
| Dividend payable | $ 4 | $ 4 | ||||
| Related party payables | $ 548 | $ 548 | $ 721 | |||
| Preferred Stock Series A | ||||||
| Preferred Stock, shares issued | 279,000 | 279,000 | 279,000 | |||
| Preferred stock, rate of dividend | 3.00% | |||||
| Valent Technologies LLC [Member] | ||||||
| Loan payable outstanding amount | $ 279 | |||||
| Aggregate accrued interest | $ 29 | |||||
| Dividend payable | $ 2 | $ 2 | $ 4 | $ 4 | ||
| Valent Technologies LLC [Member] | Preferred Stock Series A | ||||||
| Preferred Stock, shares issued | 279 | |||||
| Preferred stock, par value | $ 1.00 | |||||
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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 Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage rate used to calculate dividend payments on preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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