Impairment of Goodwill and IPR&D from Acquisition - Summary of Assets Recognized and Liabilities Assumed (Details) ¥ in Thousands, $ in Thousands |
Sep. 24, 2024
USD ($)
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Sep. 24, 2024
CNY (¥)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Sep. 24, 2024
CNY (¥)
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|---|---|---|---|---|---|
| Net assets acquired: | |||||
| Goodwill | $ 12,604 | $ 27,508 | |||
| Sinovac Chengdu | |||||
| Net assets acquired: | |||||
| IPR&D | $ 113,645 | ¥ 829,527 | |||
| Property, plant and equipment | 10,766 | 78,585 | |||
| Right-of-use assets | 2,809 | 20,504 | |||
| Cash and cash equivalents | 10,188 | 74,368 | |||
| Intangible assets | 80 | 584 | |||
| Other current and non-current assets | 693 | 5,056 | |||
| Other current and non-current liabilities | (42,800) | (312,410) | |||
| Goodwill | 27,508 | ¥ 200,786 | |||
| Total consideration | $ 122,889 | ¥ 897,000 |
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- Definition Business combination, recognized asset acquired, other current and non-current assets. No definition available.
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- Definition Business Combination Recognized Identifiable In Process Research and Development No definition available.
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- Definition Business combination recognized intangible assets acquired. No definition available.
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- Definition Business combination, recognized liability assumed, other current and non-current liabilities. No definition available.
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- Definition Business combination recognized right of use assets. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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