Annual report pursuant to Section 13 and 15(d)

Subsequent Event - Additional Information (Detail)

v3.22.4
Subsequent Event - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 15, 2023
Mar. 01, 2023
Jan. 13, 2023
Mar. 31, 2023
Dec. 31, 2022
Subsequent Event [Line Items]          
Litigation settlement, amount awarded from other party         $ 750
Subsequent Event [Member]          
Subsequent Event [Line Items]          
Litigation settlement, amount awarded from other party       $ 750  
Subsequent Event [Member] | Phantom Share Units (PSUs) [Member]          
Subsequent Event [Line Items]          
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage   100.00%      
Subsequent Event [Member] | Restricted Stock Units (RSUs) [Member]          
Subsequent Event [Line Items]          
Share-based compensation arrangement by share-based payment award, number of shares authorized   3,487,503      
Subsequent Event [Member] | Cibus Global, LLC [Member]          
Subsequent Event [Line Items]          
Unrestricted cash $ 1,500,000   $ 1,500,000    
Subsequent Event [Member] | Revolving Credit Facility [Member] | Cibus Global, LLC [Member]          
Subsequent Event [Line Items]          
Line of credit facility, maximum borrowing capacity 3,000,000   3,000,000    
Line of credit facility, increase (decrease), net 4,000,000   $ 4,000,000    
Proceeds from Lines of Credit $ 500,000