Contingency Loss, Number Of Securities Class Actions

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- Definition

Expenses On Long-Term Purchase Commitment

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No definition available.

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- Definition

Long-Term Purchase Commitment, Termination Notice Period Required

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- Definition

Payments Made On Long-Term Purchase Commitment

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- Definition

Remaining Prepaid Expenses On Long-Term Purchase Commitment

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- Definition

The minimum amount the entity agreed to spend under the long-term purchase commitment.

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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.

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No definition available.

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- Definition

Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (g)
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- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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Commitments and Contingencies (Details) $ in Thousands		1 Months Ended	3 Months Ended		9 Months Ended
Commitments and Contingencies (Details) $ in Thousands	Jan. 16, 2019 class_action	Jun. 30, 2022 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 15, 2022 USD ($)
Loss Contingencies [Line Items]
Selling, general and administrative			$ 53,475	$ 46,289	$ 158,838	$ 145,291
Payments for legal settlements					700
Number of securities class actions \| class_action	2
Research and Development Arrangement \| Nordic Bioscience Clinical Development A/S
Loss Contingencies [Line Items]
Long-term purchase commitment amount		$ 13,300
Termination period (in days)		30 days
Payments made on long-term purchase commitment			2,000		2,000
Expenses on long-term purchase commitment			600		600
Remaining prepaid expenses on long-term purchase commitment			1,400		1,400
Chief Executive Officer \| Separation Agreement
Loss Contingencies [Line Items]
Other commitment			1,600		1,600		$ 3,100
Selling, general and administrative			$ 3,100		3,100
Insurance Providers
Loss Contingencies [Line Items]
Payments for legal settlements					$ 600