Consideration in preferred stock received.

No definition available.

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- Definition

Convertible loan credit losses.

+ References

No definition available.

+ Details

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- Definition

Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

+ References

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+ Details

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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

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- Definition

The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

+ References

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Fair Value Measurements and Investments - Additional Information (Detail) - Neo Medical [Member] SFr in Millions, $ in Millions	Oct. 01, 2020 USD ($)	Dec. 31, 2023 USD ($)	Oct. 31, 2021 USD ($)	Oct. 31, 2021 CHF (SFr)	Oct. 01, 2020 CHF (SFr)
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Convertible loans	$ 5.0		$ 0.7	SFr 0.6	SFr 4.6
Convertible loans interest rate	8.00%				8.00%
Maturity date	Oct. 01, 2024
Convertible loan credit losses		$ 0.3
Preferred Stock [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Amount of Preferred stock consideration	$ 5.0