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v3.22.4

SIGNIFICANT ACCOUNTING POLICIES - Intangible Assets (Details) | 12 Months Ended
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Dec. 31, 2022
Product brands |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 5 years
Corporate brands |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 5 years
Product rights/patents |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 4 years
Partner relationships |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 0 years
Out-licensed technology and other |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 8 years
Minimum | Product brands |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 1 year
Minimum | Corporate brands |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 9 years
Minimum | Product rights/patents |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 4 years
Minimum | Partner relationships |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 7 years
Minimum | Out-licensed technology and other |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 8 years
Maximum | Product brands |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 20 years
Maximum | Corporate brands |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 20 years
Maximum | Product rights/patents |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 15 years
Maximum | Partner relationships |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 9 years
Maximum | Out-licensed technology and other |
Finite-Lived Intangible Assets [Line Items] |
Estimated useful lives | 9 years

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

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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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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
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X
- Details
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Namespace Prefix: |
Data Type: | na
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
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- Details
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Namespace Prefix: |
Data Type: | na
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- Details
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Data Type: | na
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- Details
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