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Average Maturity Period Of High Quality Marketable Securities

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Longterm Investment Maturity Minimum

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Maturity Period Of High Quality Marketable Securities

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Maturity Period Of Short Term Investment

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Significant Accounting Policies and Concentrations of Risk

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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Amount of increase in the fair value of derivatives recognized in the income statement.

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Amount of decrease in the fair value of derivatives recognized in the income statement.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods.

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Amount of valuation reserve for inventory.

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Amount before tax of reclassification adjustments of other comprehensive income (loss).

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Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

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Note 1 - Significant Accounting Policies and Concentrations of Risk Textual (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Significant Accounting Policies and Concentrations of Risk [Line Items]
Restricted cash		$ 1,472	$ 3,345
Long-term investment maturity, minimum (in months)		12 years
Inventory adjustments		$ 932
Reserves		(1,177)	(245)
Advertising expense		14,891	5,705	$ 6,567
Interest expense, debt, total		99,092	59,294	14,501
Amortization of debt financing costs and original issue discounts		$ (916)	$ (531)	$ 1,217
Antidilutive securities excluded from computation of earnings per share, amount (in shares)		25,596	26,034	14,957
Reclassification from accumulated other comprehensive income, current period, before tax			$ 1
Foreign Exchange Contract \| Not Designated as Hedging Instrument
Significant Accounting Policies and Concentrations of Risk [Line Items]
Derivative, loss on derivative				$ 632
Derivative, gain on derivative				662
Computer Equipment
Significant Accounting Policies and Concentrations of Risk [Line Items]
Property, plant and equipment, useful life (in years)		3 years
Laboratory Equipment, Office Equipment and Software
Significant Accounting Policies and Concentrations of Risk [Line Items]
Property, plant and equipment, useful life (in years)		5 years
Furniture and fixtures
Significant Accounting Policies and Concentrations of Risk [Line Items]
Property, plant and equipment, useful life (in years)		7 years
Royalty Receivable
Significant Accounting Policies and Concentrations of Risk [Line Items]
Restricted cash		$ 23	1,924
Collateral for Credit
Significant Accounting Policies and Concentrations of Risk [Line Items]
Restricted cash		$ 1,449	$ 1,421
Maximum
Significant Accounting Policies and Concentrations of Risk [Line Items]
Maturity period of high quality marketable securities (in years)		3 years
Average maturity period of high quality marketable securities (in months)		12 months
Maturity period of short term investment (in months)		12 months
Senior Credit Facility \| MidCap Financial Services, LLC
Significant Accounting Policies and Concentrations of Risk [Line Items]
Write off of deferred debt issuance cost	$ 1,211			$ 1,211