Acquisitions - Schedule of Net of Compensation Expense, Across the Net Assets Acquired (Details) - Escient $ in Thousands |
May 30, 2024
USD ($)
|
|---|---|
| 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 |
| X | ||||||||||
- Definition Asset Acquisition, Accounts Payable And Accrued Expenses No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Assets Acquired and Liabilities Assumed, Net No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Cash And Cash Equivalents No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Deferred Tax Asset No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Marketable Securities No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Noncurrent Liabilities No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Other Current Liabilities No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Other Non Current Assets No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Prepaid Expenses And Other Current Assets No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|