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Revenue Recognition - Summary of Product Revenue Allowance and Reserve Categories (Detail) - HEPLISAV-B $ in Thousands | 9 Months Ended
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Sep. 30, 2024 USD ($)
Accounts receivable reserves |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |
Balance at Beginning of Period | $ 7,011
Provisions related to current period sales | 57,494
Credit or payments made during the period | (53,716)
Adjustments related to prior periods | (10)
Balance at End of Period | 10,779
Revenue Reserve Accruals |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |
Balance at Beginning of Period | 21,004
Provisions related to current period sales | 43,507
Credit or payments made during the period | (32,385)
Adjustments related to prior periods | (871)
Balance at End of Period | $ 31,255

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