Product Revenues, Net, Accounts Receivable and Reserves for Product Revenues (Additional Information) (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Products, net	$ 231,495	$ 188,825
Revenues	253,500	$ 210,830
Product sales receivable, net of discounts and allowances	$ 223,800		$ 214,600
Payment Terms	As of March 31, 2023, the majority of the Company’s accounts receivable arose from product sales in the U.S. and all customers have standard payment terms that generally require payment within 60 to 91 days. Outside of the U.S., the majority of the Company’s customers have payment terms ranging between 60 and 150 days
U.S. [Member]
Revenues	$ 200,500
Outside of U.S. [Member]
Revenues	$ 31,000
Sales Revenue Net [Member] \| Customer Concentration Risk [Member] \| Customer One [Member]
Concentration of credit risk percentage	49.00%	48.00%
Sales Revenue Net [Member] \| Customer Concentration Risk [Member] \| Customer Two [Member]
Concentration of credit risk percentage	32.00%	36.00%
Sales Revenue Net [Member] \| Customer Concentration Risk [Member] \| Customer Three [Member]
Concentration of credit risk percentage	7.00%	8.00%
Sales Revenue Net [Member] \| Customer Concentration Risk [Member] \| Total [Member]
Concentration of credit risk percentage	10.00%	90.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer One [Member]
Concentration of credit risk percentage	37.00%		36.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer Two [Member]
Concentration of credit risk percentage	34.00%		35.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer Three [Member]
Concentration of credit risk percentage	10.00%		12.00%

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Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date.

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