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Acquisitions - Schedule of Net of Compensation Expense, Across the Net Assets Acquired (Details) - Escient $ in Thousands | May 30, 2024 USD ($)
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Asset Acquisition [Line Items] |
Cash and cash equivalents | $ 48,302
Marketable securities | 3,988
Prepaid expenses and other current assets | 1,663
In-process research and development assets | 679,388
Deferred tax asset | 44,811
Other non-current assets | 4,110
Accounts payable and accrued expenses | (26,611)
Other current liabilities | (1,022)
Non-current liabilities | (1,118)
Total U.S. GAAP Consideration (net of compensation expense) | $ 753,511

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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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
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