XML 81 R67.htm IDEA: XBRL DOCUMENT v3.26.1
FINANCIAL INSTRUMENTS - Schedule of Key Assumptions used in the Valuation of Contingent Consideration (Details) - Level 3 - Flexion Acquisition - Contingent Consideration
Jun. 30, 2026
Probability of payment for remaining regulatory milestones  
Fair Value Measurement Inputs and Valuation Techniques [Line Items]  
Key assumptions 0
Minimum | Discount rates  
Fair Value Measurement Inputs and Valuation Techniques [Line Items]  
Key assumptions 0.076
Maximum | Discount rates  
Fair Value Measurement Inputs and Valuation Techniques [Line Items]  
Key assumptions 0.081