XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Equity - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Dec. 31, 2022
Class Of Stock [Line Items]        
Common stock, shares authorized 200,000,000   200,000,000 200,000,000
Common stock, par value $ 0.0001   $ 0.0001 $ 0.0001
Preferred stock, shares authorized 1,000,000   1,000,000 1,000,000
Preferred Stock, per share $ 0.0001   $ 0.0001 $ 0.0001
Common stock, voting rights     one vote for each share  
Common stock, shares issued 0 0    
Pivotal Acquisition Corp. [Member]        
Class Of Stock [Line Items]        
Description of warrants     Each warrant entitles the holder to purchase one share of Common Stock for $11.50 per share. If exercised by the initial purchaser of the Private Warrant or certain permitted transferees, the purchase can occur on a cashless basis. The Warrants will expire on December 19, 2024 or earlier upon redemption or liquidation.  
Exercise price $ 11.50   $ 11.50  
Warrants expiration date Dec. 19, 2024   Dec. 19, 2024  
Sale price of common stock $ 18.00   $ 18.00  
Number of business days     3 days  
Pivotal Acquisition Corp. [Member] | Minimum [Member]        
Class Of Stock [Line Items]        
Number of trading days     20 days  
Pivotal Acquisition Corp. [Member] | Maximum [Member]        
Class Of Stock [Line Items]        
Number of trading days     30 days  
Pivotal Acquisition Corp. [Member] | Common Stock [Member]        
Class Of Stock [Line Items]        
Number of securities eligible for each warrant 1   1  
Pivotal Acquisition Holdings LLC [Member]        
Class Of Stock [Line Items]        
Recapitalization transaction (in shares)     550,000  
Number of consecutive trading days     20 days  
Reverse merger transaction, sale of common stock description     On December 19, 2019, in connection with the consummation of the Business Combination, 550,000 shares of common stock held by Pivotal Acquisition Holdings LLC and its permitted transferees were subjected to an additional lockup that will be released only if the last reported sale price of the common stock equals or exceeds $15.00 for a period of 20 consecutive trading days during the five-year period following the Closing Date. If the last reported sale price of common stock does not equal or exceed $15.00 within five years from the Closing Date, such shares will be forfeited to the Company for no consideration. These shares are reported as outstanding in the Company’s financial statements and continue to be subject to the additional lockup as of September 30, 2023.  
Closing stock price period     5 years  
Forfeited amount     $ 0  
Pivotal Acquisition Holdings LLC [Member] | Minimum [Member]        
Class Of Stock [Line Items]        
Closing sale price of company's common stock $ 15.00   $ 15.00  
Pivotal Acquisition Holdings LLC [Member] | Maximum [Member]        
Class Of Stock [Line Items]        
Closing sale price of company's common stock $ 15.00   $ 15.00  
Public Warrants [Member] | Pivotal Acquisition Corp. [Member]        
Class Of Stock [Line Items]        
Warrants outstanding 23,000,000   23,000,000  
Exercise price $ 0.01   $ 0.01  
Public Warrants [Member] | Pivotal Acquisition Corp. [Member] | Maximum [Member]        
Class Of Stock [Line Items]        
Minimum prior written notice period     30 days  
Private Warrants [Member] | Pivotal Acquisition Corp. [Member]        
Class Of Stock [Line Items]        
Warrants outstanding 6,350,000   6,350,000