XML 79 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Discontinued Operations - Summary of Expenses of Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total operating expenses from discontinued operations $ 164,803 $ 136,176 $ 127,033
Disposal Group, Including Discontinued Operation, Operating Income (Loss), Total (164,803) (136,176) (127,033)
Income tax benefit from discontinued operations (1,403) (11,061) (2,463)
Net loss and comprehensive loss from discontinued operations (163,400) (125,115) (124,570)
Cost of goods manufactured      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total operating expenses from discontinued operations 39 40 64
Research and development      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total operating expenses from discontinued operations 116,177 121,140 115,602
Selling, general and administrative      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total operating expenses from discontinued operations $ 48,587 $ 14,996 $ 11,367