XML 136 R99.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Summary of significant percentage of total sales (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Supplier A [Member] | Supplier Concentration Risk [Member]      
Concentration Risk [Line Items]      
Accounts Payable $ 2,983 $ 3,586  
Supplier A [Member] | Supplier Concentration Risk [Member] | Revenue Benchmark [Member] | Bio Ventus LLC      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 26.00% 20.00% 12.00%
Supplier B [Member] | Supplier Concentration Risk [Member]      
Concentration Risk [Line Items]      
Accounts Payable $ 471 $ 697  
Supplier B [Member] | Supplier Concentration Risk [Member] | Revenue Benchmark [Member] | Bio Ventus LLC      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 17.00% 19.00% 17.00%
Supplier C [Member] | Supplier Concentration Risk [Member]      
Concentration Risk [Line Items]      
Accounts Payable $ 1,000 $ 360  
Supplier C [Member] | Supplier Concentration Risk [Member] | Revenue Benchmark [Member] | Bio Ventus LLC      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 10.00% 15.00% 20.00%
Product A [Member] | Product Concentration Risk [Member] | Revenue Benchmark [Member] | Bio Ventus LLC      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 27.00% 30.00% 38.00%
Product B [Member] | Product Concentration Risk [Member] | Revenue Benchmark [Member] | Bio Ventus LLC      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 26.00% 20.00% 12.00%
Product C [Member] | Product Concentration Risk [Member] | Revenue Benchmark [Member] | Bio Ventus LLC      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 17.00% 19.00% 17.00%
Product D [Member] | Product Concentration Risk [Member] | Revenue Benchmark [Member] | Bio Ventus LLC      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 10.00% 15.00% 20.00%