XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.23.2

ENTERPRISE-WIDE DISCLOSURES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
ENTERPRISE-WIDE DISCLOSURES |
Schedule of revenue disaggregated by geographic area | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2023 | ​ | 2022 | ​ | 2023 | ​ | 2022
Product sales, net: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
United States | ​ | $ | 175 | ​ | $ | 63 | ​ | $ | 250 | ​ | $ | 63
Canada | ​ | ​ | 69 | ​ | ​ | 56 | ​ | ​ | 100 | ​ | ​ | 239
Total product sales, net | ​ | ​ | 244 | ​ | ​ | 119 | ​ | ​ | 350 | ​ | ​ | 302
Other revenue | ​ |  | 12 | ​ |  | — | ​ |  | 17 | ​ |  | 7
Total revenue | ​ | $ | 256 | ​ | $ | 119 | ​ | $ | 367 | ​ | $ | 309

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration