Acquisition - Schedule of Preliminary Amounts of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
May 31, 2023 |
Dec. 31, 2022 |
May 31, 2022 |
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|---|---|---|---|---|---|---|---|
| Assets: | |||||||
| Goodwill | $ 1,931 | $ 2,428 | |||||
| V-Go | |||||||
| Assets: | |||||||
| Inventory | $ 11,152 | [1] | $ 11,200 | ||||
| Property and equipment | 2,921 | ||||||
| Goodwill | [1] | 1,931 | |||||
| Intangible asset - Developed technology | 1,200 | ||||||
| Operating lease right-of-use assets | 1,812 | ||||||
| Total assets | 19,016 | ||||||
| Liabilities: | |||||||
| Liabilities assumed | [1] | 1,253 | |||||
| Operating lease liability | 1,812 | ||||||
| Total liabilities | 3,065 | ||||||
| Net assets acquired | $ 15,951 | ||||||
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| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed current and noncurrent liabilities. No definition available.
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| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease liability. No definition available.
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| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease right-of-use assets. No definition available.
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| X | ||||||||||
- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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