Supplemental Balance Sheet Information - Schedule of Accrued Expenses and Other Payables (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accrued expenses and other payables | ||
| Revenue rebates and returns related | $ 561,651 | $ 398,533 |
| External research and development activities related | 134,780 | 156,525 |
| Compensation related | 297,819 | 305,055 |
| Commercial activities | 152,089 | 118,449 |
| Individual income tax and other taxes | 107,896 | 60,359 |
| Accrued general and administrative expenses | 45,600 | 36,635 |
| Other | 42,811 | 33,564 |
| Total | $ 1,342,646 | $ 1,109,120 |
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- Definition Accrued Expenses, Commercial Activities No definition available.
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- Definition Accrued General And Administrative Expenses, Current No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date related to external research and development activities related No definition available.
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- Definition Revenue Recognition Reserve For Sales Returns, Rebates And Other Deductions No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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