XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Theravance Respiratory Company, LLC - Summary financial information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Summary financial information          
Current assets $ 154,729   $ 154,729   $ 249,870
Current liabilities 32,624   32,624   $ 58,587
Revenues 11,050 $ 12,914 24,246 $ 27,171  
Net income (8,191) (52,405) (34,137) (132,084)  
TRC          
Summary financial information          
Income from continuing operations 42,581 26,050 71,693 44,853  
Net income $ 33,091 25,796 $ 62,632 44,116  
Percentage of equity interest 85.00%   85.00%    
TRC | Royalties          
Summary financial information          
Revenues $ 42,720 $ 26,386 $ 72,029 $ 48,470