Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Narrative) (Details)

v3.21.2
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Accounting Policies [Line Items]    
Estimated product return percentage 3.00%  
Return reserves related to accounts receivable reclassified to current liabilities   $ 4.6
Product Revenue Benchmark [Member] | Product Concentration Risk [Member] | Sales Channel, Through Intermediary [Member]    
Accounting Policies [Line Items]    
Concentration risk, percentage 85.00%  
Letter of Credit [Member]    
Accounting Policies [Line Items]    
Restricted cash $ 1.6 $ 1.6
Minimum [Member]    
Accounting Policies [Line Items]    
Prompt pay discount term 30 days  
Maximum [Member]    
Accounting Policies [Line Items]    
Ownership percentage of the subsidiary to consolidate their accounts 100.00%  
Prompt pay discount term 75 days  
Maximum [Member] | Maintains Voting Control [Member]    
Accounting Policies [Line Items]    
Ownership percentage of the subsidiary to consolidate their accounts 50.00%  
Journey [Member] | 8% Cumulative Convertible Class A Preferred Stock [Member]    
Accounting Policies [Line Items]    
Preferred Stock, dividend rate percentage 8.00%  
Qbrexza [Member] | Fair Value Adjustment to Inventory [Member]    
Accounting Policies [Line Items]    
Finished good inventory, fair value step-up $ 6.5