XML 87 R77.htm IDEA: XBRL DOCUMENT v3.25.2
Licensing and Other Partner Agreements (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2025
Jun. 30, 2025
Variable Interest Entity, Not Primary Beneficiary | Mapi Pharma Ltd.    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Variable Interest Entity, Maximum Milestone Payments   $ 90.0
Goodwill impairment charge $ 184.6  
Collaborative Arrangement | Mapi Pharma Ltd.    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Payments to Acquire in Process Research and Development   75.0
Maximum    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Development and sales milestone payments   398.0
Maximum | Collaborative Arrangement    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Development and sales milestone payments   $ 24.0