Accrued Liabilities - Additional Information (Detail) - USD ($) $ in Thousands |
9 Months Ended | ||
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Sep. 30, 2021 |
Feb. 28, 2021 |
Dec. 31, 2020 |
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Accrued Liabilities [Line Items] | |||
Deferred Liability | $ 400 | ||
Accrued liability | 6,182 | $ 600 | $ 6,667 |
CAO Settlement Agreement | |||
Accrued Liabilities [Line Items] | |||
Accrued liability | $ 700 | ||
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 |
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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 Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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