XML 119 R97.htm IDEA: XBRL DOCUMENT v3.23.3
Investments in Variable Interest Entities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Variable Interest Entity [Line Items]        
(Gain) loss on equity method investments   $ 0.0 $ 2.6  
Percentage of future development costs related to Eisai   45.00%    
Deferred tax assets, unrecognized tax benefit   $ 85.0    
Investment in biotechnology companies that are determined to be unconsolidated variable interest entities   $ 24.4   $ 27.8
Neurimmune        
Variable Interest Entity [Line Items]        
Collaboration agreement term   12 years    
Research and development costs, percentage   100.00%    
Eisai        
Variable Interest Entity [Line Items]        
Percentage of future development costs related to Eisai 45.00%