Commitments and Contingencies - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | |||||
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Jun. 28, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Loss Contingencies [Line Items] | |||||||
Commitments and contingencies | |||||||
Cost of sales | 11,005,000 | $ 13,303,000 | 25,772,000 | $ 36,589,000 | |||
Inventory, net | 15,252,000 | 15,252,000 | $ 18,548,000 | ||||
Catalent | |||||||
Loss Contingencies [Line Items] | |||||||
Cost of sales | 3,800,000 | ||||||
Inventory, net | 3,900,000 | 3,900,000 | |||||
Minimum purchase commitment | 7,700,000 | ||||||
Purchase Commitment, Remaining Minimum Amount Committed | 4,500,000 | 4,500,000 | |||||
Purchase Commitment Remaining Minimum Amount Committed There After | 18,000,000.0 | 18,000,000.0 | |||||
Licensing Agreements | |||||||
Loss Contingencies [Line Items] | |||||||
Commitments and contingencies | $ 2,000,000 | ||||||
Unpaid license royalties | 6,000,000 | $ 6,000,000 | |||||
Payments for legal settlements | $ 750,000 | 750,000 | |||||
Gain related to litigation settlement | $ 1,300,000 |
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- Definition Purchase commitment remaining minimum amount committed after two thousand twenty two. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. No definition available.
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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. No definition available.
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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