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Restatement of Previously Issued Condensed Consolidated Financial Statements - Statements of Operations and Comprehensive Loss (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Cost of goods sold $ 13,842 [1] $ 10,229
Selling, general, and administrative 54,782 [2] 43,820
Income tax expense (benefit) 166 [3] $ (71)
Adjustments    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Cost of goods sold 1,656  
Selling, general, and administrative 567  
Income tax expense (benefit) (58)  
Adjustments | Inventory Treatment    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Cost of goods sold 1,656  
Adjustments | Bankruptcy Receivable Reserve    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Selling, general, and administrative 567  
Adjustments | Income Tax Adjustment    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Income tax expense (benefit) $ (58)  
[1] Inventory Treatment - The correction of the misstatement resulted in an increase to Cost of goods sold of $1,656 for the three-months ended March 31, 2024.
[2] Trade Receivable Reserve - The correction of the misstatement resulted in an increase to Selling, general and administrative of $567 for the three-months ended March 31, 2024.
[3] Income Tax Adjustment - The correction of the misstatement resulted in a decrease to Income tax expense (benefit) of $58 for the three-months ended March 31, 2024.