Leases (Details) $ in Millions |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
|
Sep. 30, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Sep. 30, 2023
USD ($)
ft²
|
|
| Lessee, Lease, Description [Line Items] | |||
| Business exit costs | $ 84.5 | ||
| Rent payments returned | 12 months | ||
| Operating lease, expense | $ 16.3 | ||
| Gain (loss) on termination of lease | 10.6 | ||
| Right-of-use asset, derecognized | 53.4 | ||
| Lease, liability, derecognized | $ 143.6 | ||
| Reata Pharmaceuticals, Inc | |||
| Lessee, Lease, Description [Line Items] | |||
| Operating lease area | ft² | 327,400 | ||
| Term of contract | 16 years | ||
| Operating lease liabilities | $ 151.8 | ||
| Operating lease assets | $ 121.2 | ||
| Operating lease, impairment loss | $ 52.9 |
| X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Operating Lease Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Operating Lease Liabilities No definition available.
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- Definition Lessee, Operating Lease, Rent Payments Returned No definition available.
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- Definition Operating Lease Area No definition available.
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- Definition Operating Lease, Liability, Derecognized No definition available.
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- Definition Operating Lease, Right-Of-Use Asset, Derecognized No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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