Commitments and Contingencies (Details) |
1 Months Ended | 3 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
|
Sep. 22, 2020
USD ($)
|
Dec. 27, 2018
USD ($)
|
Sep. 07, 2018
lawsuit
|
Jan. 31, 2021
USD ($)
|
May 31, 2020
USD ($)
|
Mar. 31, 2021
USD ($)
lawsuit
|
Dec. 31, 2020
USD ($)
|
Apr. 05, 2019
USD ($)
|
|
| Business Acquisition, Contingent Consideration | ||||||||
| Contingent consideration | $ 3,564,000 | $ 5,695,000 | ||||||
| Payments for legal settlements | $ 100,000 | |||||||
| Number of derivative lawsuits (at least) | lawsuit | 12 | |||||||
| Number of class action lawsuits (at least) | lawsuit | 2 | |||||||
| Inventory received but not invoiced | $ 301,500,000 | |||||||
| Settled Litigation | ||||||||
| Business Acquisition, Contingent Consideration | ||||||||
| Milestone payment | $ 2,375,000 | |||||||
| Litigation settlement amount | $ 11,500,000 | $ 1,200,000 | $ 16,500,000 | |||||
| Accrued Liabilities | ||||||||
| Business Acquisition, Contingent Consideration | ||||||||
| Contingent consideration | 0.0 | 1,200,000 | ||||||
| LT notes payable included in long-term liabilities | ||||||||
| Business Acquisition, Contingent Consideration | ||||||||
| Contingent consideration | $ 3,600,000 | $ 4,500,000 | ||||||
| X | ||||||||||
- Definition Loss Contingency, Milestone Payment No definition available.
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- Definition Number Of Class Action Lawsuits No definition available.
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- Definition Number Of Derivative Lawsuits No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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