Accrued Liabilities - Additional Information (Detail) $ in Millions |
3 Months Ended |
---|---|
Mar. 31, 2021
USD ($)
| |
Accrued Liabilities [Line Items] | |
Deferred Liability | $ 0.4 |
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 | 28 months |
X | ||||||||||
- Definition Accrued liabilities. No definition available.
|
X | ||||||||||
- Definition Product warrant term. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|