Accounts receivable credit period

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- Definition

Cost of goods and services sold restructuring inventory.

+ References

No definition available.

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- Definition

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

+ References

No definition available.

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- Definition

Number of customers.

+ References

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.

+ References

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

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-Topic 280
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- Definition

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

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Significant Accounting Policies - Additional Information (Detail) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2023 USD ($) Customer Segment	Mar. 31, 2022 USD ($)	Dec. 31, 2022 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	$ 200	$ 900
Number of operating segments \| Segment	1
Number of sales representatives \| Sales				75	300
Cash expenditures	$ 2,123		$ 192
Charges of recognized within Cost of goods sold restructuring inventory	12,254
Comprehensive Cost Reduction Plan [Member]
Significant Accounting Policies [Line Items]
Charges of recognized within Cost of goods sold restructuring inventory	$ 12,300
Food and Drug Administration \| Discontinued of Business Operations \| Germany
Significant Accounting Policies [Line Items]
Restructuring and transformation initiative expense			$ 4,200
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	29.00%	21.00%
Customer A \| Accounts Receivable \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage	36.00%	29.00%
Customer B \| Gross Product Sales \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage	38.00%	39.00%
Customer B \| Accounts Receivable \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage	40.00%	37.00%
Customer C \| Gross Product Sales \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage	27.00%	31.00%
Customer C \| Accounts Receivable \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage	20.00%	28.00%
Earliest Tax Year \| 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 \| Internal Revenue Service (IRS)
Significant Accounting Policies [Line Items]
Open tax year	2019
Latest Tax Year \| New Jersey Department of Treasury
Significant Accounting Policies [Line Items]
Open tax year	2015