Balance Sheet Components - Goodwill and Other Intangible Assets, net (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2023
USD ($)
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Sep. 30, 2022
USD ($)
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Sep. 30, 2023
USD ($)
ReportingUnit
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Sep. 30, 2022
USD ($)
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Dec. 31, 2022
USD ($)
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Finite-Lived Intangible Assets [Line Items] | |||||
Number of reporting units | ReportingUnit | 1 | ||||
Goodwill | $ 9,202 | $ 9,202 | $ 9,202 | ||
Other intangible assets | |||||
Amortization expense | 1,000 | $ 900 | 2,800 | $ 2,800 | |
Plastic Surgery | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Goodwill | $ 9,200 | $ 9,200 | $ 9,200 |
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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X | ||||||||||
- Details
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