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v3.25.2

RESTRUCTURING - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Impairment of intangible assets |  | $ 40,000 |  |  |
Inventory provision |  |  |  | $ 8,542 | $ 3,922
Decrease in operating lease liability |  |  |  | 1,730 | $ 4,748
2025 Restructuring |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
WARN act and other employee benefits |  |  |  | 2,500 |
Severance costs |  |  |  | 2,300 |
Additional costs incurred |  |  |  | 388,500 |
Restructuring and related cost, accelerated amortization | $ 359,300 |  |  |  |
Inventory provision |  |  |  | 8,000 |
Loss on purchase commitments |  |  |  | 3,800 |
Accelerated depreciation |  |  |  | 2,400 |
2025 Restructuring | In Process Research And Development Indefinite Lived |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Impairment of intangible assets |  |  |  | 15,000 |
2024 Restructuring |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
WARN act and other employee benefits |  |  |  | 5,500 |
Severance costs |  |  |  | 4,500 |
San Diego Office |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Inventory provision |  |  |  | 3,600 |
Accelerated depreciation |  |  |  | 8,100 |
Decrease in operating lease liability |  |  | $ 4,400 |  |
Operating lease, liability |  |  |  | $ 0 |

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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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