Product Revenue (Details) |
9 Months Ended |
---|---|
Sep. 30, 2023
USD ($)
| |
Sales Discounts | |
Balance | $ 1,000 |
Balance | 1,000 |
Chargebacks | |
Balance | 30,000 |
Adjustment related to prior period sales | 4,000 |
Balance | 34,000 |
Fee for Service | |
Balance | 36,000 |
Adjustment related to prior period sales | (28,000) |
Balance | 8,000 |
Outstanding accounts receivable | 27,000 |
Trade receivable allowance in excess of accounts receivable included with accrued expenses and other current liabilities | $ 16,000 |
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable related to chargebacks. No definition available.
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable related to fee for service. No definition available.
|
X | ||||||||||
- Definition Amount of trade receivable allowance in excess of accounts receivable included with accrued expenses and other current liabilities on the Company's balance sheets. No definition available.
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable related to sales discounts. No definition available.
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable related to chargebacks. No definition available.
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable related to fee for service. No definition available.
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|