Group Purchasing Organization Administrative Fees As Percent Of Purchase Volume

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- Definition

Number Of Depository Institutions

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

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Significant Accounting Policies - Narrative (Details)		6 Months Ended	12 Months Ended
Significant Accounting Policies - Narrative (Details)	Sep. 30, 2022 reporting_unit segment	Jun. 30, 2022 segment	Dec. 31, 2022 USD ($) depository_institution segment	Dec. 31, 2021 USD ($) segment reporting_unit	Dec. 31, 2020 USD ($)
Market Concentrations and Credit Risk [Line Items]
Number of operating segments \| segment		1	3	1
Number of reportable segments \| segment	2	1	2
Cash and cash equivalents in excess of the insured amounts			$ 65,200,000	$ 86,400,000
Number of depository institutions \| depository_institution			4
Impairment of intangible assets			$ 0	53,000	$ 1,027,000
Impairment charges on long-lived assets			0	$ 0	0
Number of reporting units \| reporting_unit	2			1
Goodwill impairment			0	$ 0	0
Impairment of indefinite useful lives intangible			$ 0	0	0
GPO administrative fees as percent of purchase volume			3.00%
Advertising expense			$ 200,000	100,000	100,000
Patents and know-how
Market Concentrations and Credit Risk [Line Items]
Patent application costs			$ 170,000	$ 252,000	$ 327,000
Minimum
Market Concentrations and Credit Risk [Line Items]
Property and equipment estimated useful life (in years)			3 years
Maximum
Market Concentrations and Credit Risk [Line Items]
Property and equipment estimated useful life (in years)			7 years