XML 31 R21.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Contract Manufacturers Percentage of Finished Goods (Details) - Purchases [Member] - Supplier Concentration Risk [Member]
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Manufacturer A [Member]    
Product Information [Line Items]    
Concentration risk percentage 63.00% 48.00%
Manufacturer B [Member]    
Product Information [Line Items]    
Concentration risk percentage 36.00% 46.00%
Manufacturer C [Member]    
Product Information [Line Items]    
Concentration risk percentage 1.00% 6.00%