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Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 27, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Business Acquisition        
Goodwill   $ 105,250   $ 103,370
Cash paid for Novan, including restricted cash received   $ 0 $ 10,405  
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   10,700  
Goodwill 3,709   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   $ 10,405  
DIP loan fees and interest 1,162      
Total consideration $ 12,150