Reverse Merger - Schedule of Company Obtained Assets and Liabilities (Detail) $ in Thousands |
Sep. 11, 2023
USD ($)
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|---|---|
| Business Acquisition [Line Items] | |
| Cash and cash equivalents | $ 69,738 |
| Other current assets | 2,473 |
| Accrued liabilities | (386) |
| Net assets acquired | $ 71,825 |
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, accrued liabilities. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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