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Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Sep. 27, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Business Acquisition |  |  |  |
Goodwill |  | $ 103,370 | $ 105,673 |
Cash paid for Novan, including restricted cash received |  | 10,405 | 0 | $ 0
Novan, Inc. |  |  |  |
Business Acquisition |  |  |  |
Restricted Cash | $ 583 |  |  |
Property and equipment, net | 13,054 |  |  |
Right-of-use asset | 3,683 |  |  |
Other assets | 364 |  |  |
Deferred tax asset | 500 | 500 | 0 | 0
Intangible assets acquired | 10,700 | 10,700 | 0 | 0
Goodwill | 1,829 | 1,829 | 0 | 0
Deferred revenue | (2,342) |  |  |
Lease liabilities | (3,683) |  |  |
Other liabilities | (13,700) |  |  |
Cash paid for Novan, including restricted cash received | 10,988 | $ 10,405 | $ 0 | $ 0
DIP loan fees and interest | 1,162 |  |  |
Consideration transferred | $ 12,150 |  |  |

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