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LEASES, COMMITMENTS, AND CONTINGENCIES - Narrative (Details) | Sep. 30, 2024 USD ($) option
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Minimum |
Other Commitments [Line Items] |
Charitable contribution obligation, percentage of net royalty revenue | 1.00%
Charitable contribution obligation, net royalty revenue threshold | $ | $ 100,000,000
Maximum |
Other Commitments [Line Items] |
Charitable contribution obligation, percentage of net royalty revenue | 2.00%
Charitable contribution obligation, net royalty revenue threshold | $ | $ 1,000,000,000
Roseville, Minnesota lease |
Other Commitments [Line Items] |
Number of renewal options | 4
Renewal term | 5 years
San Diego, California headquarters lease |
Other Commitments [Line Items] |
Number of renewal options | 1
San Diego, California laboratory lease |
Other Commitments [Line Items] |
Number of renewal options | 1
Renewal term | 1 year
Greenhouse Lease |
Other Commitments [Line Items] |
Number of renewal options | 1
Renewal term | 5 years
Warehouse Lease |
Other Commitments [Line Items] |
Number of renewal options | 1
Renewal term | 5 years

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- Definition Charitable Contribution Obligation, Net Royalty Revenue Threshold + References No definition available. + Details
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- Definition Charitable Contribution Obligation, Percentage Of Net Royalty Revenue If Threshold Is Exceeded + References No definition available. + Details
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- Definition Lessee, Operating Lease, Number Of Renewal Options + References No definition available. + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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