Cash Released From Restriction

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
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- Definition

Cost of material used for good produced and service rendered.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(2))
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- Definition

Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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-Publisher FASB
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- Definition

Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

+ Details

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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

No definition available.

+ Details

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977

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- Definition

Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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-Publisher FASB
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-Publisher FASB
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-Topic 210
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-Subparagraph (SX 210.5-02(1))
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BALANCE SHEET AND OTHER INFORMATION - Narrative (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Feb. 28, 2022	Dec. 31, 2021
Inventory [Line Items]
Restricted cash	$ 676,000		$ 676,000			$ 400,000
Letters of credit outstanding, amount					$ 300,000
Depreciation of property, plant, and equipment	300,000	$ 300,000	891,000	$ 928,000
Depreciation included in cost of sales	30,000.00	50,000.00	100,000	100,000
Increase of intangible assets during the period	0	700,000	900,000	1,900,000
Amortization of intangible assets	1,300,000	100,000	1,600,000	200,000
Operating lease, expense	200,000	300,000	700,000	700,000
Pharmacy
Inventory [Line Items]
Inventory recognized as cost of sales	9,300,000	5,000,000	26,400,000	12,200,000
MedCenter
Inventory [Line Items]
Inventory recognized as cost of sales	10,000.00	$ 100,000	200,000	$ 500,000
Guarantee for Purchasing Cards
Inventory [Line Items]
Cash released from restriction			100,000
Letter of Credit Security
Inventory [Line Items]
Restricted cash	$ 700,000		$ 700,000