XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Investment in Arvelle Therapeutics B.V. (Details)
$ / shares in Units, shares in Millions, $ in Millions
1 Months Ended
Feb. 25, 2019
shares
Feb. 13, 2019
€ / shares
shares
Mar. 31, 2021
USD ($)
Feb. 28, 2021
USD ($)
May 31, 2020
USD ($)
shares
Mar. 31, 2022
USD ($)
Nov. 12, 2020
$ / shares
Feb. 13, 2019
USD ($)
shares
Equity Securities without Readily Determinable Fair Value [Line Items]                
Maximum shares to be purchased under subscription agreement (in shares) | shares               8.1
Par value (in EUR per share) | $ / shares             $ 0.00001  
Number of shares acquired during period (in shares) | shares 5.9 2.2            
Long-term investment               $ 5.9
Arvelle Therapeutics                
Equity Securities without Readily Determinable Fair Value [Line Items]                
Equity Securities (in shares) | shares         2.2      
Capitalized as a long-term investment         $ 2.2      
Proceeds from sale of equity method investments       $ 11.6        
Received held in escrow       1.2        
Contingent consideration expected to be received           $ 7.0    
Realized gain (loss) on disposal     $ 4.3 $ 4.7        
Long-term Investee                
Equity Securities without Readily Determinable Fair Value [Line Items]                
Par value (in EUR per share) | € / shares   € 0.00001