XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Variable Interest Entity - Summary of Equity Method Investment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Acquisition And Variable Interest Entity [Line Items]          
Beginning balance     $ 3,825 $ 3,825  
Share of Net Income $ 407 $ 342   1,293 $ 664
Ending balance $ 4,631     $ 4,631  
Beijing Falikang Pharmaceutical Co. Ltd [Member]          
Acquisition And Variable Interest Entity [Line Items]          
Ownership Percentage 51.10%     51.10%  
Beginning balance $ 4,631   3,825 $ 3,825  
Share of Net Income     1,293    
Currency Translation     (487)    
Ending balance     $ 4,631