Organization and Summary of Significant Accounting Policies - Narrative (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Variable Interest Entity [Line Items] | |
| Increase (decrease) in deferred income taxes | $ 41.8 |
| Additional income tax benefit recognized | $ 41.8 |
| Private Industrial Biotechnology Company | |
| Variable Interest Entity [Line Items] | |
| Ownership interest | 8.50% |
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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