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Leases (Details Textual)
$ in Millions
1 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 26, 2023
USD ($)
ft²
Dec. 31, 2022
USD ($)
Operating Leased Assets [Line Items]        
Operating lease assets   $ 460.9   $ 403.9
Right-of-use assets derecognized $ 47.4      
Lease liabilities derecognized 52.7      
Gain due to lease termination $ 5.3      
125 Broadway Building        
Operating Leased Assets [Line Items]        
Lease term 5 years 6 months      
Operating lease assets   168.2    
Operating lease liabilities   $ 168.2    
Reata Pharmaceuticals, Inc        
Operating Leased Assets [Line Items]        
Operating Lease Area | ft²     327,400  
Lease term     16 years  
Operating lease liabilities     $ 151.8  
Lessee, Operating Lease, Remaining Lease Term     15 years  
Operating lease assets     $ 122.4