Accounts Receivable Payment Terms

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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- Definition

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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- Definition

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		9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Products, net	$ 309,322	$ 207,774	$ 779,805	$ 607,836
Revenues	331,817	$ 230,269	846,555	$ 674,586
Product sales receivable, net of discounts and allowances	$ 318,900		$ 318,900		$ 214,600
Payment Terms			As of September 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 100 days. Outside of the U.S., the majority of the Company’s customers have payment terms ranging between 60 and 150 days
Sales Revenue Net [Member] \| Customer Concentration Risk [Member] \| Customer One [Member]
Concentration of credit risk percentage	40.00%	48.00%	45.00%	49.00%
Sales Revenue Net [Member] \| Customer Concentration Risk [Member] \| Customer Two [Member]
Concentration of credit risk percentage	23.00%	35.00%	29.00%	34.00%
Sales Revenue Net [Member] \| Customer Concentration Risk [Member] \| Customer Three [Member]
Concentration of credit risk percentage	9.00%	7.00%	8.00%	7.00%
Sales Revenue Net [Member] \| Customer Concentration Risk [Member] \| No Individual [Member]
Concentration of credit risk percentage	10.00%	10.00%	10.00%	10.00%
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			29.00%		36.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer Two [Member]
Concentration of credit risk percentage			25.00%		35.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer Three [Member]
Concentration of credit risk percentage			12.00%		12.00%