XML 73 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenue Recognition    
Contract assets $ 0 $ 0
Contract liabilities $ 0 0
Sales return period prior to expiry date 6 months  
Sales return period subsequent to expiry date 12 months  
Royalty revenue agreements    
Revenue Recognition    
Minimum guaranteed amounts owed to company $ 0 $ 0
Maximum    
Revenue Recognition    
Product shelf life 48 months