XML 81 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions and Divestitures - Results of Operations Deconsolidation (Zymergen) (Details) - Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations - Zymergen - USD ($)
$ in Thousands
2 Months Ended 9 Months Ended
Dec. 31, 2022
Oct. 02, 2023
Business Acquisition [Line Items]    
Total revenue $ 2,249 $ 8,370
Total operating expenses 29,459 200,975
Loss from operations (27,210) (192,605)
Total other income, net 1,260 23,620
Loss before income taxes (25,950) (168,985)
Income tax provision 3 14
Net loss $ (25,953) $ (168,999)