ASSETS AND LIABILITIES HELD FOR SALE - Narratives (Details) - Sevasemten program - Held for sale - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
May 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jul. 10, 2026 |
|
| ASSETS AND LIABILITIES HELD FOR SALE | ||||
| Consideration | $ 1,550,000 | |||
| Additional contingent consideration | $ 1,100,000 | |||
| Impairment loss | $ 0 | |||
| Pretax loss | $ 21,500 | $ 39,900 | ||
| Subsequent event | ||||
| ASSETS AND LIABILITIES HELD FOR SALE | ||||
| Fees payable to financial advisor and legal counsel | $ 47,200 |
| X | ||||||||||
- Definition Amount of contingent consideration eligible to be received as part of the disposal of assets and liabilities, including discontinued operation. No definition available.
|
| X | ||||||||||
- Definition Amount, before tax, of income (loss) recognized as part of the disposal group. No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|