Increase (Decrease) in Operating Lease Right-Of-Use Assets

No definition available.

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- Definition

Increase (Decrease) In Right Of Use Assets For Finance Leases

+ References

No definition available.

+ Details

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- Definition

Lessee, Finance Lease, Increase (Decrease) In Finance Lease Liability Due To Lease Modifications

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Increase (Decrease) In Operating Lease Liability Due To Lease Modifications

+ References

No definition available.

+ Details

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- Definition

Termination Of Lease Fee

+ References

No definition available.

+ Details

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- Definition

The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-4

+ Details

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

- Definition

Term of lessee's operating lease renewal, 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 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Details

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Leases - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	9 Months Ended
Leases - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Sep. 30, 2025	Sep. 30, 2024
Lessee, Lease, Description [Line Items]
Operating lease, renewal term		5 years
Increase (decrease) in operating lease right-of-use assets		$ (10,084)	$ 19,455
Increase (decrease) in operating lease liabilities		(10,100)	19,500
Termination of lease fee	$ 5,200
Increase (decrease) in finance lease right-of-use assets		0	29,342
Increase (decrease) in finance lease liabilities			$ 29,300
Vienna facilities of Exscientia GmbH
Lessee, Lease, Description [Line Items]
Increase (decrease) in operating lease right-of-use assets	(5,200)
Increase (decrease) in operating lease liabilities	$ (5,200)
Schrodinger Leases
Lessee, Lease, Description [Line Items]
Increase (decrease) in operating lease right-of-use assets		(4,900)
Increase (decrease) in operating lease liabilities		(4,900)
Impairment of leasehold improvements		$ 6,000
Minimum
Lessee, Lease, Description [Line Items]
Remaining operating lease term		1 year
Maximum
Lessee, Lease, Description [Line Items]
Remaining operating lease term		8 years