Leases - Additional Information (Detail) $ in Millions |
1 Months Ended | 12 Months Ended | |
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Jun. 30, 2020
USD ($)
ft²
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Dec. 31, 2021
USD ($)
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Sep. 30, 2021
ft²
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Lessee Lease Description [Line Items] | |||
Lessee, operating leases renewal lease term | 5 years | ||
Operating lease, impairment loss | $ | $ 0.6 | ||
New York | |||
Lessee Lease Description [Line Items] | |||
Area of land | 9,289 | ||
Area of land of additional facility lease agreement | 3,000 | ||
Lease expiration date | Oct. 30, 2025 | ||
Letter of credit | $ | $ 0.2 | ||
New Jersey | |||
Lessee Lease Description [Line Items] | |||
Area of land | 10,000 | ||
Minimum | |||
Lessee Lease Description [Line Items] | |||
Lessee, operating leases remaining lease term. | 1 year | ||
Maximum | |||
Lessee Lease Description [Line Items] | |||
Lessee, operating leases remaining lease term. | 7 years |
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- Definition Area of land of additional facility lease agreement. No definition available.
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- Definition Letter of credit obtained in lieu of cash deposit under lease. No definition available.
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- Definition Area of land held. No definition available.
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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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 Remaining lease term of 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 Term of lessee's operating lease renewal, 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 loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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