Equity Method and Other Investments - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Apr. 20, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
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| Equity Method and Other Investments | |||
| Loss on equity method investee | $ (71,902) | $ (71,902) | |
| Aggregate ordinary shares acquired | 500,000 | ||
| Ownership interest | 3.00% | ||
| Carrying amount | $ 6,800 | $ 6,800 | |
| Reogen | |||
| Equity Method and Other Investments | |||
| Equity ownership in outstanding ordinary shares | 39.00% | 39.00% | 39.00% |
| Carrying amount of investment | $ 26,300 | $ 26,300 | |
| Loss on equity method investee | (71,900) | (71,900) | |
| Carrying amount | $ 26,276 | $ 26,276 |
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- Definition Number of equity securities acquired as part of a strategic collaboration. No definition available.
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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 This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of ownership of equity interest excluding interest in entity that is consolidated and equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investment in equity security without readily determinable fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). 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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