XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Income taxes - Effective Tax Rate (Details)
€ in Thousands, $ in Thousands
2 Months Ended 3 Months Ended 9 Months Ended
Jul. 30, 2021
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Jul. 30, 2021
EUR (€)
Income tax expense     $ (89) $ 0 $ (3,560) $ 0  
Effective income tax rate     0.20%   (1.10%)    
Enacted tax rate     25.00%   25.00%    
Tax benefit past share issuance cost     $ 0   $ 2,977    
Deferred tax expense   $ 200     3,560    
Revenue     1,989 1,789 466,311 3,428  
U.S. operations              
Deferred tax expense     200 0 700 0  
CSL Behring collaboration              
Revenue     $ 0 $ 0 $ 462,400 $ 0  
Acquisition of Corlieve              
Deferred tax liability, net $ 13,600           € 11,500
Enacted tax rate 25.00%