XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Description of Business and Significant Accounting Policies - Summary of Revenue and Cost of Revenue and Goods Sold Generated From Product Sales, Services and Royalties (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation Of Revenue [Line Items]        
Total net revenue $ 32,825 $ 22,211 $ 63,711 $ 62,927
Total cost of goods sold and cost of revenue 17,460 9,887 41,373 27,423
Product Sales        
Disaggregation Of Revenue [Line Items]        
Total net revenue 26,175 9,753 54,602 27,828
Total cost of goods sold and cost of revenue 17,067 3,812 39,424 12,538
Services        
Disaggregation Of Revenue [Line Items]        
Total net revenue 430 12,458 2,585 35,099
Total cost of goods sold and cost of revenue 393 $ 6,075 1,949 $ 14,885
Royalty collaborations        
Disaggregation Of Revenue [Line Items]        
Total net revenue $ 6,220   $ 6,524