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Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Sep. 27, 2023 | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Business Acquisition |  |  |
Goodwill |  | $ 105,250 | $ 103,370
Novan, Inc. |  |  |
Business Acquisition |  |  |
Restricted cash | $ 583 |  |
Property and equipment, net | 13,054 |  |
Operating lease right-of-use asset | 3,683 |  |
Other assets | 137 |  |
Deferred tax asset | 1,013 |  |
Intangible assets acquired | 10,700 |  |
Goodwill | 3,709 |  |
Deferred revenue | (4,508) |  |
Operating lease liabilities | (3,683) |  |
Other liabilities | (13,700) |  |
Cash paid for Novan, including restricted cash received | 10,988 |  |
DIP loan fees and interest | 1,162 |  |
Total consideration | $ 12,150 |  |

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