Income Tax (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Income Tax Contingency [Line Items] | ||||
| Effective income tax rate (as a percent) | 52.90% | 10.10% | 20.30% | (15.10%) |
| Pfenex | ||||
| Income Tax Contingency [Line Items] | ||||
| Pfenex CVR adjustment amount | $ 3.8 | $ 37.6 | ||
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- Definition Effective Income Tax Rate Reconciliation, CVR Adjustment, Amount No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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