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Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 27, 2023
Mar. 31, 2024
Dec. 31, 2023
Business Acquisition      
Goodwill   $ 105,250 $ 103,370
Novan, Inc.      
Business Acquisition      
Restricted cash $ 583    
Property and equipment, net 13,054    
Operating lease right-of-use asset 3,683    
Other assets 137    
Deferred tax asset 1,013    
Intangible assets acquired 10,700    
Goodwill 3,709    
Deferred revenue (4,508)    
Operating lease liabilities (3,683)    
Other liabilities (13,700)    
Cash paid for Novan, including restricted cash received 10,988    
DIP loan fees and interest 1,162    
Total consideration $ 12,150