Organization and Summary of Significant Accounting Policies - Schedule of Accrued Expenses and Other Current Liabilities (Detail) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Payroll-related accruals | $ 8,291 | $ 5,671 |
| Current operating lease liabilities | 1,342 | 971 |
| Accrued interest | 2,114 | 2,107 |
| Other current liabilities | 4,023 | 2,972 |
| Accrued expenses and other current liabilities | $ 15,770 | $ 11,721 |
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- Definition Accrued expenses and other liabilities current. No definition available.
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- Definition Payroll-related accruals current. No definition available.
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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 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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- References No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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