Business Combination, Additional Consideration, Percentage Of Outstanding Shares

No definition available.

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- Definition

Business Combination, Contingent Consideration Liability, Net Sales Milestone

+ References

No definition available.

+ Details

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- Definition

Business Combination, Non-Contingent Consideration Transferred, At Closing

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460

+ Details

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Period Type:	duration

- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

+ References

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-Publisher FASB
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Period Type:	duration

- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 1
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+ Details

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Period Type:	instant

- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

+ References

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-Publisher FASB
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-Paragraph 6
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

+ References

+ Details

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 2
-Subparagraph (h)(1)
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Period Type:	duration

- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

+ Details

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Period Type:	duration

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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-Subparagraph (b)
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- Details

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Acquisition of EPI Health - Narrative (Details) - USD ($) $ in Thousands				4 Months Ended	9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Mar. 11, 2022	Jun. 30, 2022	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Business Acquisition [Line Items]
Cash consideration					$ 15,093	$ 0
Revenue of acquiree since acquisition date				$ 11,202
Net loss of acquiree since acquisition date				$ (3,461)
Contingent consideration liability, current portion	$ 438				438		$ 0
Contingent consideration liability, net of current portion	2,942				2,942		$ 0
EPI Health
Business Acquisition [Line Items]
Consideration transferred	32,046	$ 35,366	$ 36,335
Consideration transferred at closing			27,500
Secured promissory note issued to Seller	13,305	16,500	16,500
Contingent consideration			$ 23,500
Percentage of outstanding shares			19990.00%
Acquisition related costs					$ 4,811
EPI Health \| Previously reported
Business Acquisition [Line Items]
Consideration transferred			$ 32,046
EPI Health \| Initial consideration payment
Business Acquisition [Line Items]
Cash consideration	11,000	11,000	11,000
EPI Health \| Working capital adjustment payment
Business Acquisition [Line Items]
Cash consideration	$ 993	$ 993	993
EPI Health \| Performance of transition services
Business Acquisition [Line Items]
Contingent consideration			1,000
EPI Health \| Achievement of net sales milestone
Business Acquisition [Line Items]
Contingent consideration			3,000
Net sales milestone			30,000
EPI Health \| Quarterly installments, net sales of product
Business Acquisition [Line Items]
Contingent consideration			2,500
Net sales milestone			12,500
EPI Health \| First occurrence, post-closing net sales milestone achievement
Business Acquisition [Line Items]
Contingent consideration			5,000
Net sales milestone			35,000
EPI Health \| Net sales milestone, switch license agreement
Business Acquisition [Line Items]
Contingent consideration			$ 12,000