v3.25.4

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Net of Compensation Expense, Across the Net Assets Acquired

The following table summarizes allocation of the remaining U.S. GAAP consideration, net of compensation expense, across the net assets acquired (in thousands):

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

Tabular disclosure of asset acquisition.

+ 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

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X

- References

No definition available.

+ Details

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