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No definition available.

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- Definition

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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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Product Revenues, Net, Accounts Receivable and Reserves for Product Revenues (Additional Information) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Products, net	$ 238,988	$ 211,237	$ 470,483	$ 400,062
Revenues	261,238	233,487	514,738	444,317
Product sales receivable, net of discounts and allowances	236,800		$ 236,800		$ 214,600
Payment Terms			As of June 30, 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	203,900	187,600	$ 404,400	360,000
Outside of U.S. [Member]
Revenues	$ 35,100	$ 23,600	$ 66,100	$ 40,100
Sales Revenue Net [Member] \| Customer Concentration Risk [Member] \| Total [Member]
Concentration of credit risk percentage			10.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer One [Member]
Concentration of credit risk percentage			35.00%		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			12.00%		12.00%
Revenue, Product and Service Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer One [Member]
Concentration of credit risk percentage	47.00%	50.00%	48.00%	49.00%
Revenue, Product and Service Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer Two [Member]
Concentration of credit risk percentage	33.00%	32.00%	32.00%	34.00%
Revenue, Product and Service Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer Three [Member]
Concentration of credit risk percentage	7.00%	7.00%	7.00%	7.00%
Revenue, Product and Service Benchmark [Member] \| Customer Concentration Risk [Member] \| No Individual [Member]
Concentration of credit risk percentage		10.00%		10.00%