Revenue - Summary of Activity in Each of Product Revenue Provision and Allowance Categories (Detail) $ in Thousands |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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Disaggregation Of Revenue [Line Items] | |
Balance | $ 0 |
Provision related to current period revenue | 1,896 |
Changes in estimate related to prior period revenue | 0 |
Credit/payments | (403) |
Balance | 1,493 |
Discounts and Chargebacks | |
Disaggregation Of Revenue [Line Items] | |
Balance | 0 |
Provision related to current period revenue | 423 |
Changes in estimate related to prior period revenue | 0 |
Credit/payments | (70) |
Balance | 353 |
Product Returns | |
Disaggregation Of Revenue [Line Items] | |
Balance | 0 |
Provision related to current period revenue | 12 |
Changes in estimate related to prior period revenue | 0 |
Credit/payments | 0 |
Balance | 12 |
Rebates and Incentives | |
Disaggregation Of Revenue [Line Items] | |
Balance | 0 |
Provision related to current period revenue | 1,461 |
Changes in estimate related to prior period revenue | 0 |
Credit/payments | (333) |
Balance | $ 1,128 |
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- Definition Contract with customer liability provision related to current period revenue. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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