XML 87 R76.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Taxes [Line Items]        
Income tax expense (benefit) $ (16,112) $ 228,621 $ (15,576) $ 246,640
GW Pharmaceuticals plc        
Income Taxes [Line Items]        
UK Finance Act 2021, change in statutory tax rate, income tax expense   $ 251,400   $ 251,400