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Revenue Recognition - Summary of Product Revenue Allowance and Reserve Categories (Detail) - HEPLISAV-B
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Accounts receivable reserves  
Valuation And Qualifying Accounts Disclosure [Line Items]  
Balance at Beginning of Period $ 7,011 [1]
Provisions related to current period sales 13,375 [1]
Credit or payments made during the period (13,622) [1]
Adjustments related to prior periods 0 [1]
Balance at End of Period 6,764 [1]
Revenue Reserve Accruals [Member]  
Valuation And Qualifying Accounts Disclosure [Line Items]  
Balance at Beginning of Period 21,004 [2]
Provisions related to current period sales 10,968 [2]
Credit or payments made during the period (9,698) [2]
Adjustments related to prior periods 0 [2]
Balance at End of Period $ 22,274 [2]
[1] Reserves are for chargebacks, discounts and other fees.
[2] Accruals are for returns, rebates and other fees.