XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Subsequent Events (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Nov. 06, 2025
Oct. 31, 2025
Dec. 31, 2025
Forecast      
Subsequent Event [Line Items]      
Postemployment benefits, period expense     $ 3.5
Subsequent Event      
Subsequent Event [Line Items]      
Restructuring and related cost, number of positions eliminated, period percent 24.00%    
Merck | Subsequent Event      
Subsequent Event [Line Items]      
Supply assurance agreement, amount receivable   $ 37.8