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Commitments and Contingencies (Detail) | Mar. 04, 2016 petition | Dec. 25, 2021 USD ($) | Jul. 27, 2018 USD ($)
--- | --- | --- | ---
Minerva |  |  |
Loss Contingencies [Line Items] |  |  |
Assessed damages |  |  | $ 4,800,000
Petitions filed | petition | 2 |  |
Medical Aesthetics |  |  |
Loss Contingencies [Line Items] |  |  |
Legal Accrual |  | $ 8,500,000 |

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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. + References No definition available. + Details
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- Definition The total number of new claims filed pertaining to a loss contingency during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 + Details
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- Details
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- Details
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