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- Definition

Cost of goods and services sold restructuring inventory.

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No definition available.

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- Definition

Held to maturity securities continuous unrealized gain (loss) position fair value.

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No definition available.

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- Definition

Number of customers.

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No definition available.

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- Definition

Number of sales representatives.

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No definition available.

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- Definition

Significant accounting policies.

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No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Tax year that remains open to examination under enacted tax laws, in YYYY format.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Significant Accounting Policies - Additional Information (Detail) $ in Thousands		12 Months Ended
	Aug. 19, 2022 USD ($)	Dec. 31, 2022 USD ($) Segment Customer	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Jun. 06, 2022 Sales	Sep. 22, 2021 Sales
Significant Accounting Policies [Line Items]
Trade receivables, credit period		45 days
Maturities period		24 months
Unrealized gain (loss) on held-to-maturity securities		$ (400)	$ (200)
Number of operating segments \| Segment		1
Foreign currency loss		$ 700	600
Number of sales representatives \| Sales					75	300
Cash expenditures		192	1,186
Restructuring and transformation initiative expense		13,526	13,717
Charges of recognized within Cost of goods sold restructuring inventory		18,078
Comprehensive Cost Reduction Plan [Member]
Significant Accounting Policies [Line Items]
Restructuring and transformation initiative expense		9,400
Charges of recognized within Cost of goods sold restructuring inventory		$ 18,100
Food and Drug Administration \| Discontinued of Business Operations \| DE
Significant Accounting Policies [Line Items]
Restructuring and transformation initiative expense	$ 4,200
One-time Termination Benefits \| Go-to-Market Strategy
Significant Accounting Policies [Line Items]
Cash expenditures			$ 13,700
Minimum
Significant Accounting Policies [Line Items]
Trade receivables, credit period		30 days
Maximum
Significant Accounting Policies [Line Items]
Trade receivables, credit period		60 days
Foreign currency loss				$ 100
Short Term Investments
Significant Accounting Policies [Line Items]
Maturities period		12 months
Long Term Investments
Significant Accounting Policies [Line Items]
Maturities period		12 months
Money Market Instruments
Significant Accounting Policies [Line Items]
Maturities period		90 days
Gross Product Sales \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Number of customers \| Customer		3
Customer A \| Gross Product Sales \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage		35.00%	37.00%
Customer A \| Accounts Receivable \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage		35.00%	39.00%
Customer B \| Gross Product Sales \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage		31.00%	28.00%
Customer B \| Accounts Receivable \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage		21.00%	22.00%
Customer C \| Gross Product Sales \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage		27.00%	27.00%
Customer C \| Accounts Receivable \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage		39.00%	35.00%
Internal Revenue Service (IRS)
Significant Accounting Policies [Line Items]
Open tax year		2018
Earliest Tax Year \| New Jersey Department of Treasury
Significant Accounting Policies [Line Items]
Open tax year		2012
Latest Tax Year \| New Jersey Department of Treasury
Significant Accounting Policies [Line Items]
Open tax year		2015