Operating Lease Area

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- Definition

Restructuring And Related Activities, Expected Operating Expense Reduction

+ References

No definition available.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Amount expected to be recognized in earnings for the specified restructuring cost.

+ References

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- Definition

Amount of expected cost remaining for the specified restructuring cost.

+ References

No definition available.

+ Details

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- Definition

The expected number of positions to be eliminated as a result of restructuring activities.

+ References

No definition available.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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-Topic 420
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-Name Accounting Standards Codification
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-Topic 420
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-Name Accounting Standards Codification
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-Topic 420
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-Topic 420
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-Paragraph 1
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-Topic 420
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-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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- Details

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Restructuring, Business Transformation and Other Cost Saving Initiatives - Narrative (Details) $ in Millions		3 Months Ended		6 Months Ended
	Sep. 26, 2023 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($) Employee	Jun. 30, 2024 USD ($)	Mar. 31, 2025 ft²	Sep. 30, 2023 ft²	Jul. 31, 2023 USD ($)
Restructuring Cost and Reserve [Line Items]
Operating lease area \| ft²						580,000
Reata Pharmaceuticals, Inc
Restructuring Cost and Reserve [Line Items]
Operating lease area \| ft²							327,400
Lease term							16 years
Minimum
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Expected Cost Remaining								$ 300.0
Maximum
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Expected Cost Remaining								$ 310.0
2023 Cost Saving Initiatives
Restructuring Cost and Reserve [Line Items]
Expected operating expense reduction	$ 1,000.0
Expected number of positions eliminated \| Employee				1,400
Severance Costs		$ (1.1)	$ 6.3	$ 34.2	$ 15.6
2023 Cost Saving Initiatives \| Restructuring charges
Restructuring Cost and Reserve [Line Items]
Severance Costs		(1.1)	6.3	34.2	15.6
Reata Integration
Restructuring Cost and Reserve [Line Items]
Severance Costs		0.0	0.3	(0.2)	2.5
Reata Integration \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected cost		35.0		35.0
Reata Integration \| Restructuring charges
Restructuring Cost and Reserve [Line Items]
Severance Costs		$ 0.0	$ 0.3	$ (0.2)	$ 2.5