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v3.21.2

Inventory - Narrative (Details) - USD ($) $ in Thousands |  | 6 Months Ended
--- | --- | ---
Jun. 01, 2021 | Jun. 30, 2021 | Jun. 30, 2020
Inventory [Line Items] |  |  |
Provision for inventory write-down |  | $ 2,455 | $ 1,624
Avive |  |  |
Inventory [Line Items] |  |  |
Provision for inventory write-down | $ 1,251 | $ 1,251 |

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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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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116847112&loc=d3e4542-108314 + Details
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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |