XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Disaggregated Revenues - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Non-cash royalty revenue $ 1.7 $ 2.5 $ 4.0 $ 4.7
Revenue from Contract with Customer Benchmark | Customer Concentration Risk | Three Major Customers        
Disaggregation of Revenue [Line Items]        
Concentration risk percentage 20.00% 75.00% 20.00% 75.00%