Revenue Recognition [Line Items]

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

Amount of expense (reversal of expense) for expected credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 55
-Paragraph 27
-URI https://asc.fasb.org/extlink&oid=126920602&loc=SL49130611-203046-203046

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- Definition

Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

+ References

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-Name Accounting Standards Codification
-Topic 606
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- Details

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Revenue Recognition - Narrative (Details) - USD ($)	3 Months Ended
Revenue Recognition - Narrative (Details) - USD ($)	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Revenue Recognition [Line Items]
Impairment losses	$ 0	$ 0
Contract assets	0		$ 0
Revenue performance obligation	$ 2,800,000
Da Vita Healthcare Partners Inc \| Revenue Benchmark \| Customer Concentration Risk
Revenue Recognition [Line Items]
Customer concentration, percentage	48.00%
Da Vita Healthcare Partners Inc \| Accounts Receivable \| Customer Concentration Risk
Revenue Recognition [Line Items]
Customer concentration, percentage	34.00%
Concentrates Products
Revenue Recognition [Line Items]
Reserve for returns	$ 0		$ 0