ACQUISITIONS - Schedule of Total Consideration Transferred for the Acquisition (Details) - Amicus Therapeutics - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Apr. 27, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
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| Business Combination [Line Items] | |||
| Cash paid to Amicus' shareholders | $ 4,563,463 | ||
| Cash settlement towards Amicus’ RSUs and PSUs | 142,636 | ||
| Cash settlement towards pre-combination portion of stock options | 62,946 | ||
| Transaction expenses settled by the Company on behalf of Amicus | 121,596 | ||
| Amicus debt repayment by the Company on behalf of Amicus | 432,920 | ||
| Total consideration | 5,323,561 | ||
| Cash settlement on vested stock option | 51,900 | ||
| Cash settlement on unvested stock option | $ 11,000 | ||
| Fair value of nonvested stock options | $ 13,000 | $ 13,000 |
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- Definition Business Combination, Consideration Transferred, Cash Settlement For Stock Options No definition available.
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- Definition Business Combination, Consideration Transferred, Cash Settlement For Stock Units No definition available.
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- Definition Business Combination, Consideration Transferred, Cash Settlement On Unvested Stock Option No definition available.
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- Definition Business Combination, Consideration Transferred, Cash Settlement On Vested Stock Option No definition available.
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- Definition Business Combination, Consideration Transferred, Transaction Expenses No definition available.
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- Definition Business Combination, Share-Based Compensation Arrangement, Fair Value, Nonvested No definition available.
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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/exampleRef
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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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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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