XML 88 R72.htm IDEA: XBRL DOCUMENT 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