XML 61 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1

Earn-Out Shares, Public Warrants and Private Placement Warrants (Details) - $ / shares		3 Months Ended	9 Months Ended
	Aug. 31, 2023	Jun. 30, 2023	Dec. 31, 2023
Public Warrants and Private Placement Warrants [Abstract]
Redemption price (in dollars per share)		$ 0.1
Cashless warrant exercised (in shares)		20,061,507
Unexercised public warrants (in shares)		413,971
Private Placement Warrants [Member]
Public Warrants and Private Placement Warrants [Abstract]
Aggregate value of shares exchanged on a cashless basis (in shares)		2,548,621
Private Placement Warrants [Member] | Minimum [Member]
Public Warrants and Private Placement Warrants [Abstract]
Exercise price of warrants (in dollars per share)			$ 18
Public Warrants [Member]
Public Warrants and Private Placement Warrants [Abstract]
Class of warrant outstanding (in shares)		20,475,875
Redemption price (in dollars per share)			$ 0.1
Warrant exercised (in shares)		397
Aggregate value of shares exchanged (in shares)		397
Aggregate value of shares exchanged on a cashless basis (in shares)		5,005,531
Public Warrants [Member] | Maximum [Member]
Public Warrants and Private Placement Warrants [Abstract]
Number of trading days			30 days
Public Warrants [Member] | Minimum [Member]
Public Warrants and Private Placement Warrants [Abstract]
Number of trading days			20 days
Public Warrants [Member] | Common Stock [Member]
Public Warrants and Private Placement Warrants [Abstract]
Cash exercise price (in dollars per share)		$ 11.5
Public Warrants [Member] | Common Stock [Member] | Minimum [Member]
Public Warrants and Private Placement Warrants [Abstract]
Sale price (in dollars per share)			$ 10
Public and Private Warrants [Member] | Common Stock [Member]
Public Warrants and Private Placement Warrants [Abstract]
Cash exercise price (in dollars per share)	$ 11.5
Cashless exercise price (in dollars per share)	$ 11.5
Number of common shares issued to surrendering holder per warrant (in shares)	0.2495
MAAC Sponsor [Member]
Earn-Out Shares [Abstract]
Number of earn-out shares vested (in shares)			0
Public Warrants and Private Placement Warrants [Abstract]
Period to exercise warrants after business combination			30 days
Warrants expiration period			5 years
MAAC Sponsor [Member] | 20% Earn-Out [Member]
Earn-Out Shares [Abstract]
Common shares issued (in shares)			2,033,591
Percentage of earn-out shares			20.00%
MAAC Sponsor [Member] | 10 % Earn-Out [Member]
Earn-Out Shares [Abstract]
Common shares issued (in shares)			1,016,796
Percentage of earn-out shares			10.00%
MAAC Sponsor [Member] | Independent Directors [Member] | 20% Earn-Out [Member]
Earn-Out Shares [Abstract]
Common shares issued (in shares)			10,000
Number of trading days to meet earn-out price threshold			20 days
Trading day period for earn-out shares			30 days
MAAC Sponsor [Member] | Independent Directors [Member] | 20% Earn-Out [Member] | Minimum [Member]
Earn-Out Shares [Abstract]
Earn-out share price (in dollars per share)			$ 15
MAAC Sponsor [Member] | Independent Directors [Member] | 10 % Earn-Out [Member]
Earn-Out Shares [Abstract]
Common shares issued (in shares)			5,000
Number of trading days to meet earn-out price threshold			20 days
Trading day period for earn-out shares			30 days
MAAC Sponsor [Member] | Independent Directors [Member] | 10 % Earn-Out [Member] | Minimum [Member]
Earn-Out Shares [Abstract]
Earn-out share price (in dollars per share)			$ 20
MAAC Sponsor [Member] | Private Placement Warrants [Member]
Public Warrants and Private Placement Warrants [Abstract]
Class of warrant outstanding (in shares)			10,214,365
Exercise price of warrants (in dollars per share)			$ 11.5
MAAC Sponsor [Member] | Public Warrants [Member]
Public Warrants and Private Placement Warrants [Abstract]
Class of warrant outstanding (in shares)			20,535,896
Exercise price of warrants (in dollars per share)			$ 11.5

X

- Definition

The exercise price per common share on a cash basis to exercise warrants.

+ References

No definition available.

+ Details

Name:	roiv_CashExercisePrice
Namespace Prefix:	roiv_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of cashless public warrants exercised during the period.

+ References

No definition available.

+ Details

Name:	roiv_CashlessPublicWarrantExercised
Namespace Prefix:	roiv_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Redemption price per share or per unit of warrants or rights outstanding.

+ References

No definition available.

+ Details

Name:	roiv_ClassOfWarrantOrRightRedemptionPrice
Namespace Prefix:	roiv_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Number of shares unexercised of warrant redeemed during the period.

+ References

No definition available.

+ Details

Name:	roiv_ClassOfWarrantOrRightUnexercisedPriceOfWarrants
Namespace Prefix:	roiv_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The share price of earn-out share.

+ References

No definition available.

+ Details

Name:	roiv_EarnOutSharePrice
Namespace Prefix:	roiv_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	roiv_EarnOutSharesAbstract
Namespace Prefix:	roiv_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The exercise price per Common Share on a cashless basis to exercise warrants.

+ References

No definition available.

+ Details

Name:	roiv_ExercisePrice
Namespace Prefix:	roiv_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of earn-out shares vested during period.

+ References

No definition available.

+ Details

Name:	roiv_NumberOfEarnOutSharesVested
Namespace Prefix:	roiv_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Number of trading days for common stock price to exceed threshold, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	roiv_NumberOfTradingDays
Namespace Prefix:	roiv_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of trading days allowed to calculate earnout share price during vesting period, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	roiv_NumberOfTradingDaysAllowedToCalculateEarnOutSharePriceThreshold
Namespace Prefix:	roiv_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The number of trading days that are allowed to meet earn-out share price during vesting period, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	roiv_NumberOfTradingDaysToBeUsedToMeetEarnOutSharePriceThreshold
Namespace Prefix:	roiv_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The collective percentage of earn-out shares.

+ References

No definition available.

+ Details

Name:	roiv_PercentageOfEarnOutShares
Namespace Prefix:	roiv_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Period after the completion of a business combination when warrants will become exercisable, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	roiv_PeriodToExerciseWarrantsAfterBusinessCombination
Namespace Prefix:	roiv_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of Public warrants cash exercised during the period.

+ References

No definition available.

+ Details

Name:	roiv_PublicWarrantCashExercised
Namespace Prefix:	roiv_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	roiv_PublicWarrantsAndPrivatePlacementWarrantsAbstract
Namespace Prefix:	roiv_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of common shares issued to surrendering holder per warrant during the period.

+ References

No definition available.

+ Details

Name:	roiv_StockIssuedDuringPeriodNumberOfSharesIssuedToSurrenderingHolderPerWarrant
Namespace Prefix:	roiv_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Aggregate number of shares exchanged during the period.

+ References

No definition available.

+ Details

Name:	roiv_StockIssuedDuringPeriodSharesCashWarrantExercises
Namespace Prefix:	roiv_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Aggregate number of shares exchanged on a cashless basis during the period.

+ References

No definition available.

+ Details

Name:	roiv_StockIssuedDuringPeriodSharesCashlessWarrantExercises
Namespace Prefix:	roiv_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481112/505-10-50-3

+ Details

Name:	us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Number of warrants or rights outstanding.

+ References

No definition available.

+ Details

Name:	us-gaap_ClassOfWarrantOrRightOutstanding
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

+ Details

Name:	us-gaap_SaleOfStockPricePerShare
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Number of new stock issued during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 505
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481004/946-505-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(4)(b))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-03(i)(1))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479886/946-10-S99-3

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482106/820-10-50-2

+ Details

Name:	us-gaap_WarrantsAndRightsOutstandingTerm
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- Details

Name:	us-gaap_ClassOfWarrantOrRightAxis=roiv_PrivatePlacementWarrantsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ClassOfWarrantOrRightAxis=roiv_PublicWarrantsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=us-gaap_CommonStockMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ClassOfWarrantOrRightAxis=roiv_PublicWarrantsAndPrivatePlacementWarrantsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=roiv_PatientSquareCapitalLimitedLiabilityCompanyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementEquityComponentsAxis=roiv_TwentyPercentEarnOutSharesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementEquityComponentsAxis=roiv_TenPercentEarnOutSharesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_TitleOfIndividualAxis=srt_DirectorMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: