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v3.23.2

Commitments, Contingent Liabilities and Litigation (Details) $ in Thousands |  |  | 3 Months Ended | 5 Months Ended | 12 Months Ended | 25 Months Ended | 179 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 09, 2023 lawsuit plaintiff | Apr. 30, 2023 lawsuit | Mar. 31, 2023 USD ($) plaintiff | Dec. 31, 2021 USD ($) | Sep. 30, 2023 USD ($) | Jun. 30, 2023 USD ($) states numberOfUSTerritories | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Aug. 09, 2023 lawsuit | Jul. 31, 2023 USD ($) | Jun. 30, 2038 USD ($) | Oct. 31, 2022 USD ($) | Jul. 31, 2022 USD ($) | Apr. 30, 2018 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) Related to Litigation Settlement |  |  |  |  |  | $ 302,000 | $ (109,000) | $ (1,129,000) |  |  |  |  |  |
Income from Settlements of Class Action Lawsuits |  |  |  |  |  | $ 130,000 | 18,000 | 112,000 |  |  |  |  |  |
Pharmaceutical |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Judgment for lost profits |  |  |  | $ 16,000 |  |  |  |  |  |  |  |  |  |
Opioid Lawsuits |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Number of State | states |  |  |  |  |  | 48 |  |  |  |  |  |  |  |
Settling U.S Territories | numberOfUSTerritories |  |  |  |  |  | 5 |  |  |  |  |  |  |  |
Insurance Recoveries |  |  |  |  |  | $ 10,000 |  |  |  |  |  |  |  |
Opioid Lawsuits | Subsequent Event |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for Legal Settlements |  |  |  |  |  |  |  |  |  | $ 1,200,000 | $ 5,200,000 |  |  |
Product Liability Lawsuits |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency Accrual, Period Increase (Decrease) |  |  |  |  |  | 103,000 |  |  |  |  |  |  |  |
Product Liability Lawsuits | IVC April 2023 Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Estimate of Possible Loss |  |  |  |  |  | 275,000 |  |  |  |  |  |  |  |
Product Liability Lawsuits | Subsequent Event | IVC April 2023 Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for Legal Settlements |  |  |  |  | $ 275,000 |  |  |  |  |  |  |  |  |
New York Opioid Stewardship Act |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate Annual Assessment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 100,000
Loss Contingency Accrual |  |  |  |  |  |  | $ 20,000 |  |  |  |  |  |  |
Loss Contingency Accrual, Period Increase (Decrease) |  |  |  |  |  | 6,000 |  |  |  |  |  |  |  |
Loss Contingency Accrual, Payments |  |  |  | $ 20,000 |  | 11,000 |  |  |  |  |  |  |  |
Shareholder Securities Litigation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Insurance Recoveries |  |  |  |  |  | 9,000 |  |  |  |  |  |  |  |
Gain (Loss) Related to Litigation Settlement |  |  | $ 109,000 |  |  |  |  |  |  |  |  |  |  |
Estimated Insurance Recoveries |  |  |  |  |  | 109,000 |  |  |  |  |  |  |  |
Shareholder Derivative Litigation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross Insurance Settlement Before Attorney Fees |  |  |  |  |  | 124,000 |  |  |  |  |  |  |  |
Legal Fees |  |  |  |  |  | 31,000 |  |  |  |  |  |  |  |
Proceeds from Insurance Settlement, Operating Activities |  |  |  |  |  | 93,000 |  |  |  |  |  |  |  |
Alameda County [Member] | Product Liability Lawsuits | Subsequent Event |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of plaintiffs | plaintiff | 5,000 |  |  |  |  |  |  |  |  |  |  |  |  |
WEST VIRGINIA | Opioid Lawsuits |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Estimate of Possible Loss |  |  |  |  |  |  |  |  |  |  |  |  | $ 124,000 |
921150 American Indian and Alaska Native Tribal Governments | Opioid Lawsuits |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Estimate of Possible Loss |  |  |  |  |  |  |  |  |  |  |  | $ 136,000 |  |
Product Liability Lawsuits | Subsequent Event |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of lawsuits filed | lawsuit | 450 |  |  |  |  |  |  |  |  |  |  |  |  |
Total Opioid Litigation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated Litigation Liability |  |  |  |  |  | 5,870,000 |  |  |  |  |  |  |  |
Estimated Litigation Liability, Current |  |  |  |  |  | 426,000 |  |  |  |  |  |  |  |
Litigation Settlement, Expense |  |  |  |  |  |  |  | $ 1,170,000 |  |  |  |  |  |
Private Parties [Member] | Opioid Lawsuits | Subsequent Event |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Lawsuits, Number | lawsuit | 403 |  |  |  |  |  |  |  | 403 |  |  |  |  |
Private Parties [Member] | GEORGIA | Opioid Lawsuits |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of plaintiffs | plaintiff |  |  | 21 |  |  |  |  |  |  |  |  |  |  |
Class Action Lawsuits [Member] | Private Parties [Member] | Opioid Lawsuits | Subsequent Event |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Lawsuits, Number | lawsuit | 102 |  |  |  |  |  |  |  | 102 |  |  |  |  |
Product Liability Lawsuits | IVC April 2023 Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Claims Settled, Number | lawsuit |  | 4,376 |  |  |  |  |  |  |  |  |  |  |  |
Product Liability Lawsuits | Subsequent Event | Other Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Claims Settled, Number | lawsuit |  |  |  |  |  |  |  |  | 2,881 |  |  |  |  |
Product Liability Lawsuits | Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency Accrual |  |  |  |  |  | $ 385,000 |  |  |  |  |  |  |  |

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