XML 85 R67.htm IDEA: XBRL DOCUMENT v3.23.4
REVENUE - Narrative (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 27, 2022
Dec. 31, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]        
Net revenue $ 92,373 $ 73,760 $ 142,472 $ 94,428
Net product sales        
Disaggregation of Revenue [Line Items]        
Net revenue 90,385 70,729 136,759 88,524
UNITED STATES | Net product sales        
Disaggregation of Revenue [Line Items]        
Net revenue 54,300 43,800 76,700 63,400
CHINA | Net product sales        
Disaggregation of Revenue [Line Items]        
Net revenue 17,000   16,200  
VIET NAM | Net product sales        
Disaggregation of Revenue [Line Items]        
Net revenue   14,900 18,600  
Physician Channel Provider        
Disaggregation of Revenue [Line Items]        
Net revenue 26,300 32,200 58,800 51,600
Spa Channel Distributor        
Disaggregation of Revenue [Line Items]        
Net revenue $ 300 $ 400 $ 3,600 $ 2,500
Revenue from Contract with Customer Benchmark | Customer Concentration Risk | Customer One        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 29.00% 44.00% 44.00% 57.00%
Revenue from Contract with Customer Benchmark | Customer Concentration Risk | Customer Two        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 18.00% 20.00% 17.00%  
Revenue from Contract with Customer Benchmark | Customer Concentration Risk | Customer Three        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 16.00%      
Revenue from Contract with Customer Benchmark | Geographic Concentration Risk | UNITED STATES        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 10.00% 10.00% 10.00% 10.00%
Revenue from Contract with Customer Benchmark | Geographic Concentration Risk | CHINA        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 10.00%   10.00%  
Revenue from Contract with Customer Benchmark | Geographic Concentration Risk | VIET NAM        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage   10.00% 10.00%