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v3.25.2

Litigation (Details) - USD ($) |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 18, 2025 | Feb. 06, 2025 | Jul. 31, 2024 | Jun. 30, 2025 | Dec. 31, 2024 | Jun. 30, 2024 | Dec. 31, 2022 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Jul. 02, 2024
Commitments and Contingencies Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Other assets |  |  |  |  | $ 12,500,000 | $ 18,900,000 |  |  | $ 12,500,000 |  | $ 18,900,000 |
Revenue |  |  |  |  | 140,900,000 |  | $ 254,700,000 |  | 363,100,000 | $ 555,100,000 |  |
Cost of goods and services sold | [1] |  |  |  | 66,900,000 |  | 296,100,000 |  | 155,400,000 | 440,700,000 |  |
Product and services sales, net |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  | 130,300,000 |  | 248,100,000 |  | 339,400,000 | $ 540,500,000 |  |
Jansen Pharmaceuticals, Inc. |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from legal settlements |  |  |  | $ 50,000,000 |  |  |  |  |  |  |  |
Increase in other assets |  |  |  |  |  |  |  | $ 152,700,000 |  |  |  |
Other assets |  |  |  |  |  | 0 |  |  |  |  | 0 | $ 158,700,000
Cost of goods and services sold |  |  |  |  |  |  | 50,000,000 |  |  |  |  |
Inventory write-offs |  |  |  |  |  |  | 110,200,000 |  |  |  |  |
Jansen Pharmaceuticals, Inc. | Product and services sales, net |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  | $ 50,000,000 |  |  |  |  |
Securities And Shareholder Litigation |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Damages paid |  |  |  |  |  | 40,000,000 |  |  |  |  |  |
Damages paid from insurance proceeds |  |  |  |  |  | 30,000,000 |  |  |  |  |  |
Settlement period |  |  | 20 days |  |  |  |  |  |  |  |  |
Settlement amount |  |  | $ 15,000,000 |  |  |  |  |  |  |  |  |
Implementation reforms, period |  |  | 60 days |  |  |  |  |  |  |  |  |
Period of reforms to be maintained |  |  | 4 years |  |  |  |  |  |  |  |  |
SEC Enforcement Proceeding |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loss contingency accrual, provision |  |  |  |  |  |  |  |  |  |  | 1,500,000 |
Loss contingency, accrual, current |  |  |  |  | $ 0 | $ 1,500,000 |  |  | $ 0 |  | $ 1,500,000 |
Payments for legal settlements |  | $ 1,500,000 |  |  |  |  |  |  |  |  |  |
[1] | (1) Exclusive of intangible asset amortization

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