Summary of Significant Accounting Policies (Narrative) (Details) $ in Thousands |
12 Months Ended | |
|---|---|---|
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Dec. 31, 2023
USD ($)
segment
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Dec. 31, 2022
USD ($)
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| Accounting Policies [Line Items] | ||
| Number of operating segment | segment | 2 | |
| Number of reportable segment | segment | 2 | |
| Restricted cash | $ 2,438 | $ 2,688 |
| Allowance for doubtful accounts | 500 | 400 |
| Asset impairment | $ 3,100 | |
| Unrecognized tax benefits | 3,200 | |
| Ownership Ratio of preferred Stock and common Stock | 1 | |
| Qbrexza | Fair Value Adjustment to Inventory | ||
| Accounting Policies [Line Items] | ||
| Finished goods inventory, fair value step-up | $ 300 | 400 |
| Letter of Credit | ||
| Accounting Policies [Line Items] | ||
| Restricted cash | $ 2,400 | $ 2,700 |
| Maintains Voting Control | ||
| Accounting Policies [Line Items] | ||
| Ownership percentage of the subsidiary to consolidate their accounts | 100.00% | |
| Maximum | ||
| Accounting Policies [Line Items] | ||
| Ownership percentage of the subsidiary to consolidate their accounts | 100.00% | |
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- Definition Accounting Policies [Line Items] No definition available.
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- Definition Ownership percentage of the subsidiary to consolidate their accounts No definition available.
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- Definition Represents the ownership ratio of preferred stock and common stock. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the book value of finished goods inventory and work in process inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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