Subsequent Events (Details) - USD ($) |
Oct. 31, 2024 |
Dec. 31, 2024 |
Nov. 07, 2024 |
Oct. 14, 2024 |
Sep. 30, 2024 |
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| Medical Injury Claim | |||||
| Subsequent Event [Line Items] | |||||
| Estimated settlement costs accrued | $ 900,000 | ||||
| Estimated settlement costs receivable from insurance plan | $ 900,000 | ||||
| Subsequent Event | Director | |||||
| Subsequent Event [Line Items] | |||||
| Repayment of accounts payable due to related parties | $ 375,000 | ||||
| Subsequent Event | Minimum | Medical Injury Claim | |||||
| Subsequent Event [Line Items] | |||||
| Possible settlement outcomes | $ 900,000 | ||||
| Subsequent Event | Maximum | Medical Injury Claim | |||||
| Subsequent Event [Line Items] | |||||
| Possible settlement outcomes | $ 6,000,000.0 | ||||
| Subsequent Event | President and Chief Executive Officer | |||||
| Subsequent Event [Line Items] | |||||
| Annual base salary | $ 550,000 | ||||
| Monthly travel and living allowance | 2,000 | ||||
| Aggregate value of inducement grants | $ 800,000 | ||||
| Subsequent Event | Peter D. Holt | |||||
| Subsequent Event [Line Items] | |||||
| Liability for payments as a result of separation agreement | $ 600,000 |
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- Definition Employment Agreement, Annual Base Salary No definition available.
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- Definition Employment Agreement, Monthly Travel And Living Allowance No definition available.
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Aggregate Value, Outstanding No definition available.
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- Definition The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of receivable related to a loss contingency accrual that is expected to be collected within one year or the normal operating cycle, if longer. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable within one year of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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