Plant and Equipment - Additional Information (Detail) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
Use
|
Jun. 30, 2025
USD ($)
|
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| Property, Plant and Equipment [Line Items] | ||||
| Depreciation | $ 385,000 | $ 400,000 | $ 785,000 | $ 785,000 |
| Impairment of fixed assets | $ 0 | $ 0 | $ 0 | $ 0 |
| RPDs useful life | Use | 200 | |||
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- Definition RECELL go processing device maximum number of uses. No definition available.
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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