Acquisition and variable interest entity line items.

No definition available.

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- Definition

Equity method investment increase (decrease) from currency translation.

+ References

No definition available.

+ Details

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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-Publisher FASB
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-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

+ Details

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

+ References

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- Details

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Variable Interest Entity - Summary of Equity Method Investment (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Acquisition And Variable Interest Entity [Line Items]
Beginning balance			$ 3,825
Share of Net Income	$ 565	$ 562	885	$ 323
Ending balance	$ 4,494		$ 4,494
Beijing Falikang Pharmaceutical Co. Ltd [Member]
Acquisition And Variable Interest Entity [Line Items]
Ownership Percentage	51.10%		51.10%
Beginning balance			$ 3,825
Share of Net Income			885
Currency Translation			(216)
Ending balance	$ 4,494		$ 4,494