Quarterly report pursuant to Section 13 or 15(d)

Interim Funding - Additional Information (Detail)

v3.23.1
Interim Funding - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Mar. 31, 2023
Mar. 15, 2023
Apr. 30, 2023
Mar. 31, 2023
Mar. 31, 2022
Disclosure Of Interim Funding [Line Items]          
Proceeds From Interim Funding       $ 1,000 $ 0
Cibus Global, LLC [Member]          
Disclosure Of Interim Funding [Line Items]          
Unrestricted cash   $ 1,500      
Proceeds From Interim Funding $ 1,000        
Revolving Credit Facility [Member] | Cibus Global, LLC [Member]          
Disclosure Of Interim Funding [Line Items]          
Proceeds from Lines of Credit   500      
Line of credit facility, increase (decrease), net   4,000      
Line of credit facility, maximum borrowing capacity   $ 3,000      
Subsequent Event [Member] | Cibus Global, LLC [Member]          
Disclosure Of Interim Funding [Line Items]          
Proceeds from Lines of Credit     $ 500    
Subsequent Event [Member] | Revolving Credit Facility [Member] | Cibus Global, LLC [Member]          
Disclosure Of Interim Funding [Line Items]          
Proceeds from Lines of Credit     $ 500