XML 102 R92.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transactions - Additional Information - One S.r.l (Details)
$ in Thousands, € in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2023
EUR (€)
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
EUR (€)
Related Party Transaction [Line Items]              
Cost of goods sold $ 498 $ 4,786 $ 1,735   $ 9,699    
Founder of One | Consulting Agreement              
Related Party Transaction [Line Items]              
Research and development, including related party expenses     100   100    
Founder of One | Consulting Agreement | Maximum              
Related Party Transaction [Line Items]              
Research and development, including related party expenses 100 100          
Outstanding accrued expenses and remaining undiscounted payments, related parties $ 100   100     $ 100  
One S.r.l              
Related Party Transaction [Line Items]              
Payments related to acquisition     $ 2,700 € 2.5   2,700 € 2.5
One S.r.l | Equity Interest              
Related Party Transaction [Line Items]              
Equity interest acquired (as a percent) 10.00%   10.00%        
One S.r.l | Royalty Expense              
Related Party Transaction [Line Items]              
Outstanding accrued expenses and remaining undiscounted payments, related parties $ 100   $ 100     $ 100  
Cost of goods sold $ 100 $ 200 $ 100   $ 300