Asset Acquisition, Contingent Consideration, Equity Interests Issued and Issuable, Entity Shares Issuable

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- Definition

Asset Acquisition, Contingent Consideration, Fair Value Remeasurement, Gain (Loss)

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- Definition

Asset Acquisition, Equity Interest Issued Or Issuable, Number Of Shares

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- Definition

Payments for Asset Acquisitions, Net of Cash Acquired

+ References

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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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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

Value of stock issued pursuant to acquisitions during the period.

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Contingent Consideration Payable and Royalty Payments (Details) - USD ($) $ in Millions		3 Months Ended	9 Months Ended
	Oct. 31, 2024	Sep. 30, 2025	Sep. 30, 2025
Additional Paid-in Capital
Asset Acquisition [Line Items]
Stock issued during period value acquisitions			$ 5.9
ImmPACT Bio USA Inc.
Asset Acquisition [Line Items]
Asset acquisition, upfront payment	$ 30.0
Cash acquired from acquisition	$ 11.9
Stock issued during period, shares, acquisitions (in shares)	1,875,000
Asset acquisition, contingent consideration arrangements, entity shares issuable (in shares)	625,000		625,000
Asset acquisition, contingent consideration, fair value remeasurement, (loss) gain		$ (0.4)	$ 1.7