Accrued Liabilities - Additional Information (Detail) - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2022 |
Dec. 31, 2021 |
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Accrued Liabilities [Line Items] | ||
Deferred payment outstanding | $ 0.2 | $ 0.2 |
Maximum | United States | Waterlase Laser Systems | ||
Accrued Liabilities [Line Items] | ||
Product warrant period | 1 year | |
Maximum | United States | Diode Systems | ||
Accrued Liabilities [Line Items] | ||
Product warrant period | 2 years | |
Maximum | International | Waterlase Systems And Diode Systems | ||
Accrued Liabilities [Line Items] | ||
Product warrant period | 24 months |
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- Definition Accrued liabilities. No definition available.
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- Definition Product warrant term. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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