Acquisitions - Schedule of Net of Compensation Expense, Across the Net Assets Acquired (Details) - Escient - USD ($) $ in Thousands |
1 Months Ended | |
|---|---|---|
May 30, 2024 |
Apr. 30, 2024 |
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| Asset Acquisition [Line Items] | ||
| Cash and cash equivalents | $ 48,302 | |
| Marketable securities | 3,988 | |
| Prepaid expenses and other current assets | 1,663 | |
| In-process research and development assets | 679,388 | |
| Deferred tax asset | 44,811 | $ 44,800 |
| Other non-current assets | 4,110 | |
| Accounts payable and accrued expenses | (26,611) | |
| Other current liabilities | (1,022) | |
| Non-current liabilities | (1,118) | |
| Total U.S. GAAP Consideration (net of compensation expense) | $ 753,511 |
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- Definition Asset Acquisition, Accounts Payable And Accrued Expenses No definition available.
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- Definition Asset Acquisition, Assets Acquired and Liabilities Assumed, Net No definition available.
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- Definition Asset Acquisition, Cash And Cash Equivalents No definition available.
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- Definition Asset Acquisition, Deferred Tax Asset No definition available.
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- Definition Asset Acquisition, Marketable Securities No definition available.
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- Definition Asset Acquisition, Noncurrent Liabilities No definition available.
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- Definition Asset Acquisition, Other Current Liabilities No definition available.
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- Definition Asset Acquisition, Other Non Current Assets No definition available.
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- Definition Asset Acquisition, Prepaid Expenses And Other Current Assets No definition available.
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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