Debt Instrument, Make Whole Provision Redemption Price, Percentage

No definition available.

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- Definition

Percentage Par Value Of Senior Notes

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The cash outflow for loan and debt issuance costs.

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The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year).

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Indebtedness - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Indebtedness - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Jun. 30, 2025	May 12, 2025	Jun. 30, 2024	Sep. 30, 2023	Sep. 15, 2015
Senior Notes
Debt Instrument [Line Items]
Debt Instrument, Face Amount			$ 1,750,000
5.050% Senior Notes due January 15, 2031
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage		5.05%
5.050% Senior Notes due January 15, 2031 \| Senior Notes
Debt Instrument [Line Items]
Debt Instrument, Face Amount			$ 400,000
Debt instrument, interest rate, stated percentage			5.05%
Percentage par value of senior notes			99.981%
5.750% Senior Notes due May 15, 2035
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage		5.75%
5.750% Senior Notes due May 15, 2035 \| Senior Notes
Debt Instrument [Line Items]
Debt Instrument, Face Amount			$ 650,000
Debt instrument, interest rate, stated percentage			5.75%
Percentage par value of senior notes			99.924%
6.450% Senior Notes due May 15, 2055
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage		6.45%
6.450% Senior Notes due May 15, 2055 \| Senior Notes
Debt Instrument [Line Items]
Debt Instrument, Face Amount			$ 700,000
Debt instrument, interest rate, stated percentage			6.45%
Percentage par value of senior notes			99.657%
2025 Senior Notes \| Senior Notes
Debt Instrument [Line Items]
Debt instrument, redemption price, percentage		100.00%
Debt instrument, make whole provision redemption price, percentage		101.00%
Payments of financing costs		$ 13,900
4.050% Senior Notes due 2025
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage		4.05%
4.050% Senior Notes due 2025 \| Senior Notes
Debt Instrument [Line Items]
Debt Instrument, Face Amount						$ 1,750,000
Debt instrument, interest rate, stated percentage		4.05%
Debt instrument, redemption price, percentage		99.764%
The Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity					$ 1,500,000
The Credit Facility \| Line of Credit \| Reata Pharmaceuticals, Inc \| Secured Debt
Debt Instrument [Line Items]
Long-term debt, gross					1,000,000
Credit Facility Floating Rate 364-Day Tranche \| Line of Credit
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity					500,000
The Credit Facility Floating Rate Three-Year Tranche \| Line of Credit
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity					500,000
The Credit Facility Floating Rate Three-Year Tranche \| Line of Credit \| Floating Rate 364-Day Tranche
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity				$ 250,000
The Credit Facility, Terminated \| Line of Credit
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity					$ 500,000
2023 Term Loan \| Line of Credit \| Floating Rate 364-Day Tranche
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity				150,000
Repayments of short-term debt, maturing in more than three months	$ 350,000
2023 Term Loan \| Line of Credit \| 2023 Term Loan Three-Year Tranche
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity				$ 250,000