XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Concentration Risk of Major Customers (Details) - Concentration risk by major customer - segment
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Concentration of Major Customers        
Number of customers     3  
Sales Revenue, Net | Largest wholesaler        
Concentration of Major Customers        
Percentage of revenue from customers to total revenue 32.00% 31.00% 31.00% 31.00%
Sales Revenue, Net | Second largest wholesaler        
Concentration of Major Customers        
Percentage of revenue from customers to total revenue 23.00% 29.00% 23.00% 29.00%
Sales Revenue, Net | Third largest wholesaler        
Concentration of Major Customers        
Percentage of revenue from customers to total revenue 22.00% 26.00% 22.00% 26.00%
Sales Revenue, Net | Three largest customers        
Concentration of Major Customers        
Percentage of revenue from customers to total revenue 77.00% 86.00% 76.00% 86.00%