Revisions of Previously Issued Financial Statements - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Dec. 12, 2018 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||
| Goodwill | $ 59,044 | $ 59,044 | $ 59,044 | $ 59,044 | $ 59,044 | ||
| Total revenues | 292,484 | 211,650 | $ 294,644 | ||||
| Accounts receivable, net | 40,284 | 51,581 | 23,269 | 82,002 | 65,358 | ||
| Adjustment | |||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||
| Goodwill | 3,991 | 3,991 | 3,991 | 3,991 | 3,991 | $ 2,600 | |
| Total understatement of product return reserves and other product revenue allowances | 8,183 | 7,917 | 6,004 | ||||
| Total revenues | 100 | 1,900 | 600 | ||||
| Accounts receivable, net | 1,104 | 706 | 700 | $ 175 | $ 133 | $ 776 | |
| Increase of goodwill | $ 1,400 | $ 1,400 | $ 1,400 | ||||
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- Definition Accrued Product Revenue Return Reserves, After Other Product Revenue Allowance No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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