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Eidos - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Jan. 26, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Oct. 05, 2020
Variable Interest Entity [Line Items] |  |  |  |  |
Difference recognized in equity |  | $ 91,997 |  |  |
Additional Paid-in Capital |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Difference recognized in equity |  | $ 53,856 |  |  |
Eidos |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Merger transactions completion date | Jan. 26, 2021 |  |  |  |
Aggregate consideration | $ 1,651,600 |  |  |  |
Cash consideration paid | $ 21,300 |  |  |  |
Number of shares issued in exchange of subsidiary equity | 26,156,446 |  |  |  |
Total fair value | $ 1,630,300 |  |  |  |
Eidos | Additional Paid-in Capital |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Difference recognized in equity |  |  |  | $ (1,613,400) |
Transaction costs incurred |  |  |  | $ 70,700 |
Eidos | Merger Agreement |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Right to receive of common stock |  |  |  |  | 1.85
Cash per share in transaction |  |  |  |  | $ 73.26
Eidos | Maximum | Merger Agreement |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Cash consideration |  |  |  |  | $ 175,000
Eidos | Minimum | Merger Agreement |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Cash consideration |  |  |  |  | $ 0
Variable Interest Entity, Primary Beneficiary | Eidos |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Voting shares |  |  | 50.00% |  |

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