XML 60 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Significant Accounting Policies - Additional Information (Detail) - USD ($)
1 Months Ended 12 Months Ended
Nov. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Summary Of Significant Accounting Policies [Line Items]        
Banking service obligation $ 4,700,000      
Advertising costs   $ 500,000 $ 500,000 $ 500,000
Musculoskeletal Transplant Foundation ("MTF") [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Expenditures for other research and development   800,000   800,000
Neo Medical SA [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Expenditures for other research and development   100,000 500,000 600,000
Maximum [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Transactional foreign currency gains and (losses), including those generated from intercompany operations   $ 1,600,000 (3,300,000) $ (4,000,000)
Maximum [Member] | Musculoskeletal Transplant Foundation ("MTF") [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Expenditures for other research and development     $ 100,000