Accounts receivable credit period

No definition available.

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- Definition

Cost of goods and services sold restructuring inventory.

+ References

No definition available.

+ Details

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- Definition

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

+ References

No definition available.

+ Details

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- Definition

Number of customers.

+ References

No definition available.

+ Details

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- Definition

Number of sales representatives.

+ References

No definition available.

+ Details

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- Definition

Significant accounting policies.

+ References

No definition available.

+ Details

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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
-Topic 280
-SubTopic 10
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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.

+ Details

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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
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-18

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
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-Paragraph 2
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-Publisher FASB
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
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Significant Accounting Policies - Additional Information (Detail) $ in Thousands		3 Months Ended		6 Months Ended
	Aug. 19, 2022 USD ($)	Jun. 30, 2023 USD ($) Customer	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($) Segment Customer	Jun. 30, 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		$ 100	$ 900	$ 100	$ 900
Number of operating segments \| Segment				1
Number of sales representatives \| Sales						75	300
Restructuring expenses		10,032	10,213	$ 10,032	10,213
Restructuring and transformation initiative expense		10,032	10,213	10,032	10,213
Charges of recognized within Cost of goods sold restructuring inventory		14,300	15,000	26,554	15,000
Food and Drug Administration \| Discontinued of Business Operations \| Germany
Significant Accounting Policies [Line Items]
Restructuring expenses	$ 4,400	10,200	10,200	10,200	10,200
Restructuring and transformation initiative expense	$ 4,400	$ 10,200	$ 10,200	$ 10,200	$ 10,200
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		3
Customer A \| Gross Product Sales \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage				30.00%	25.00%
Customer A \| Accounts Receivable \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage				39.00%	41.00%
Customer B \| Gross Product Sales \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage				36.00%	38.00%
Customer B \| Accounts Receivable \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage				34.00%	33.00%
Customer C \| Gross Product Sales \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage				28.00%	31.00%
Customer C \| Accounts Receivable \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage				22.00%	21.00%
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