XML 78 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Percentage of Revenue from Significant Customers (Detail) - Customer Concentration Risk
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Sales Revenue | Pfizer        
Revenue, Major Customer [Line Items]        
Revenues, percentage by country 11.00%      
Sales Revenue | MilliporeSigma        
Revenue, Major Customer [Line Items]        
Revenues, percentage by country     11.00%  
Trade Accounts Receivable | Pfizer        
Revenue, Major Customer [Line Items]        
Revenues, percentage by country   10.00%    
Trade Accounts Receivable | Cytiva        
Revenue, Major Customer [Line Items]        
Revenues, percentage by country       11.00%