Inventory - Narrative (Details) - Reata Pharmaceuticals, Inc - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2024 |
Sep. 26, 2023 |
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| Inventory [Line Items] | ||
| Inventory | $ 1,259.0 | $ 1,300.0 |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Amortization Period | 3 years | |
| Adjustment, inventory | $ 44.1 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Amortization Period No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Details
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