XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Schedule of Revenue by Product Category (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net revenue $ 121,401 $ 97,117 $ 123,196 $ 218,518 $ 225,748 $ 467,359
Advanced Wound Care            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net revenue 113,791 90,090 111,436 203,881 202,144 430,237
Surgical & Sports Medicine            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net revenue $ 7,610 7,027 $ 11,760 $ 14,637 $ 23,604 37,122
As Previously Reported            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net revenue   98,117       468,059
As Previously Reported | Advanced Wound Care            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net revenue   90,950       430,839
As Previously Reported | Surgical & Sports Medicine            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net revenue   7,167       37,220
Adjustments            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net revenue   (1,000)       (700)
Adjustments | Advanced Wound Care            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net revenue   (860)       (602)
Adjustments | Surgical & Sports Medicine            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net revenue   $ (140)       $ (98)