Collaborative Arrangement, Threshold For Development Costs Payments

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- Definition

Variable Interest Entity, Agreement Termination Notice, Period

+ References

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- Definition

Amount, excluding accrued interest, of credit loss expense on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) with no credit loss previously recorded.

+ References

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- Definition

Cost of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Excludes equity method investment and investment in equity security without readily determinable fair value.

+ References

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- Definition

The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).

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- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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Investments - Narrative (Details) - USD ($)	1 Months Ended		3 Months Ended			6 Months Ended
Investments - Narrative (Details) - USD ($)	Dec. 31, 2021	Apr. 30, 2020	Jun. 30, 2023	Jun. 30, 2022	Mar. 31, 2021	Jun. 30, 2023	Jun. 30, 2022
Investments, Debt and Equity Securities [Abstract]
Impairment due to credit losses						$ 0
Variable Interest Entity [Line Items]
Research and development			$ 24,379,000	$ 16,385,000		$ 45,591,000	$ 37,224,000
Cash distributions received	$ 12,900,000
Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Research and development					$ 15,000,000
Navitor Pharmaceuticals, Inc. \| Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Agreement termination notice period		30 days
Threshold for development costs payments		$ 50,000,000
Investments		$ 15,000,000
VIE, qualitative or quantitative information, ownership percentage		13.00%