XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation of Revenue [Line Items]        
Revenue component $ 28,854 $ 19,471 $ 69,584 $ 43,217
Earnings from equity method investments 22,195 9,518 61,944 25,959
Total revenues from customers and earnings from equity method investments 28,854 19,471 69,584 43,217
Total revenues from customers and earnings from equity method investments 51,049 28,989 131,528 69,176
Operating Segments        
Disaggregation of Revenue [Line Items]        
Total revenues from customers and earnings from equity method investments 51,049 28,989 131,528 69,176
Consumables        
Disaggregation of Revenue [Line Items]        
Revenue component 24,689 15,844 57,696 33,231
License royalties, related party        
Disaggregation of Revenue [Line Items]        
Revenue component 4,165 3,627 11,888 9,986
APT        
Disaggregation of Revenue [Line Items]        
Revenue component 24,689 15,844 57,696 33,231
Earnings from equity method investments 0 0 0 0
APT | Operating Segments        
Disaggregation of Revenue [Line Items]        
Total revenues from customers and earnings from equity method investments 24,689 15,844 57,696 33,231
APT | Consumables        
Disaggregation of Revenue [Line Items]        
Revenue component 24,689 15,844 57,696 33,231
APT | Consumables | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenue component 24,689 15,844 57,696 33,231
APT | License royalties, related party        
Disaggregation of Revenue [Line Items]        
Revenue component 0 0 0 0
RC        
Disaggregation of Revenue [Line Items]        
Revenue component 4,165 3,627 11,888 9,986
Earnings from equity method investments 22,195 9,518 61,944 25,959
RC | Operating Segments        
Disaggregation of Revenue [Line Items]        
Earnings from equity method investments 22,195 9,518 61,944 25,959
Total revenues from customers and earnings from equity method investments 26,360 13,145 73,832 35,945
RC | Consumables        
Disaggregation of Revenue [Line Items]        
Revenue component 0 0 0 0
RC | License royalties, related party        
Disaggregation of Revenue [Line Items]        
Revenue component $ 4,165 $ 3,627 $ 11,888 $ 9,986