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v3.22.4

Subsequent Events (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Jun. 30, 2023 USD ($) employee | Mar. 31, 2023 | Jan. 09, 2023 USD ($)
Minimum | Subsequent Event |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring plan, expected cost |  |  | $ 9.0
Maximum | Subsequent Event |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring plan, expected cost |  |  | $ 11.0
Forecast | Subsequent Event |  |  |
Subsequent Event [Line Items] |  |  |
Restructuring and related cost, number of positions eliminated, period percent |  | 5.00% |
Forecast | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Travel Health Business |  |  |
Subsequent Event [Line Items] |  |  |
Disposal group, total consideration | $ 270.0 |  |
Number of employees expected to join Bavarian Nordic | employee | 280 |  |
Forecast | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Travel Health Business | Development-Based Milestones |  |  |
Subsequent Event [Line Items] |  |  |
Disposal group, including discontinued operation, maximum contingent consideration receivable | $ 80.0 |  |
Forecast | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Travel Health Business | Sales-Based Milestones |  |  |
Subsequent Event [Line Items] |  |  |
Disposal group, including discontinued operation, maximum contingent consideration receivable | $ 30.0 |  |

X
- Definition Disposal Group, Including Discontinued Operation, Expected Number Of Positions Eliminated + References No definition available. + Details
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- Definition Disposal Group, Including Discontinued Operation, Maximum Contingent Consideration Receivable + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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X
- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). + References No definition available. + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Details
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- Details
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- Details
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Namespace Prefix: |
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- Details
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- Details
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Namespace Prefix: |
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- Details
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