Property, Plant, and Equipment - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
Sep. 30, 2023 |
Jun. 30, 2023 |
Sep. 30, 2022 |
Jun. 30, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Property, Plant and Equipment [Abstract] | |||||||
| Depreciation and amortization expenses | $ 0.6 | $ 0.1 | $ 2.1 | $ 0.4 | |||
| Cumulative Adjustment Depreciation Expense | $ 0.8 | $ 0.8 | |||||
| Decreased Inventory | $ 1.7 | ||||||
| Increase in property, plant, equipment, net | $ 0.9 | ||||||
| X | ||||||||||
- Definition Cumulative Adjustment Depreciation Expense No definition available.
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- Definition Decreased inventory No definition available.
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| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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- Definition Amount of increase (decrease) of long-lived, 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, furniture and fixtures, and computer equipment. No definition available.
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