Lessee, Operating Lease, Number Of Square Feet

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- Definition

Litigation Settlement, Capitalized Costs, Write-Off

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Termination Agreement, Percent Net Revenue, Reduction To Termination Fee Receivable

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Termination Agreement, Termination Fee Receivable

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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.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount awarded from other party in judgment or settlement of litigation.

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No definition available.

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Amount awarded to other party in judgment or settlement of litigation.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.

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- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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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.

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Subsequent Event (Details) $ in Thousands			2 Months Ended	3 Months Ended		9 Months Ended
Subsequent Event (Details) $ in Thousands	Feb. 28, 2024 USD ($)	Jan. 16, 2024 USD ($) ft²	Feb. 28, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Feb. 23, 2024 USD ($)	Dec. 31, 2022 USD ($)
Subsequent Event [Line Items]
Lease payments						$ 2,449	$ 1,682
Property and equipment, net				$ 69,923		69,923			$ 40,368
Total net revenue				46,478	$ 62,808	$ 162,829	$ 185,046
ZO Skin Health \| Revenue Benchmark \| Customer Concentration Risk
Subsequent Event [Line Items]
Concentration risk, percentage						15.00%	17.00%
Skincare
Subsequent Event [Line Items]
Total net revenue				7,141	$ 9,436	$ 24,695	$ 30,723
Asset under Construction
Subsequent Event [Line Items]
Property and equipment, net				28,500		28,500
AviClear devices
Subsequent Event [Line Items]
Property and equipment, net				$ 36,600		$ 36,600
Subsequent Event
Subsequent Event [Line Items]
Lease term		37 months
Lessee, operating lease (in square foot) \| ft²		53,000
Lease payments		$ 2,500
Percent net revenue reduction to termination fee receivable			42.20%
Subsequent Event \| Settlement Agreement, Non-Renewal Of Manufacturing Service Agreement
Subsequent Event [Line Items]
Settlement agreement, amount awarded to other party	$ 19,500
Settlement agreement, amount awarded from other party	1,300
Settlement agreement, write-off of capitalized costs	1,100
Subsequent Event \| Settlement Agreement, Non-Renewal Of Manufacturing Service Agreement \| Receipt of Inventories
Subsequent Event [Line Items]
Settlement agreement, amount awarded to other party	13,500
Subsequent Event \| Settlement Agreement, Non-Renewal Of Manufacturing Service Agreement \| Purchased Equipment
Subsequent Event [Line Items]
Settlement agreement, amount awarded to other party	300
Subsequent Event \| Settlement Agreement, Non-Renewal Of Manufacturing Service Agreement \| Compensation for Previously Incurred Expenses
Subsequent Event [Line Items]
Settlement agreement, amount awarded to other party	5,700
Subsequent Event \| Within three business days of execution of agreement
Subsequent Event [Line Items]
Termination fee receivable	5,750		$ 5,750					$ 5,750
Subsequent Event \| Between January 1st and February 23rd
Subsequent Event [Line Items]
Termination fee receivable	$ 5,750		$ 5,750					$ 5,750