XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition and Accounts Receivable - Additional Information (Detail)
$ in Thousands
1 Months Ended 3 Months Ended
Sep. 30, 2022
Oct. 01, 2021
Apr. 30, 2020
USD ($)
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
Revenue Recognition And Accounts Receivable [Line Items]            
CARES Act of 2020 funds received     $ 13,900      
Net sales       $ 105,593 $ 104,823  
Other Current Liabilities [Member]            
Revenue Recognition And Accounts Receivable [Line Items]            
CARES Act of 2020 funds received       13,700    
Other Noncurrent Liabilities [Member]            
Revenue Recognition And Accounts Receivable [Line Items]            
CARES Act of 2020 funds received       200    
Other Long-Term Assets or Other Current Assets [Member]            
Revenue Recognition And Accounts Receivable [Line Items]            
Other contract assets       1,800   $ 2,000
Scenario Forecast [Member]            
Revenue Recognition And Accounts Receivable [Line Items]            
Medicare recoupment 0.50 0.25        
Frequency of recoupment 6 months 11 months        
Performance Obligations [Member]            
Revenue Recognition And Accounts Receivable [Line Items]            
Net sales       $ 0