XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions and Investments - Schedule of Preliminary Purchase Price Allocation and Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
May 09, 2022
Jan. 01, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Goodwill $ 573,499   $ 710,408 $ 520,601
ModeX Therapeutics Inc        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 228    
Other assets   554    
Property, plant and equipment   1,046    
Goodwill   65,865    
Accounts payable   (291)    
Deferred tax liability   (40,740)    
Total purchase price   221,662    
ModeX Therapeutics Inc | In Process Research and Development        
Business Acquisition [Line Items]        
IPR&D assets   $ 195,000