XML 174 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Long Term Debt - Additional Information (Detail) - Dermavant Sciences Ltd [Member] - USD ($)
$ in Millions
1 Months Ended
May 31, 2021
Jan. 31, 2020
May 31, 2019
Mar. 31, 2021
Mar. 31, 2020
Oct. 31, 2018
Aug. 31, 2018
Debt Instrument [Line Items]              
Debt principal amount     $ 20.0 $ 20.0 $ 20.0    
Debt interest rate     9.95%        
Debt Fee, end of term charge     $ 1.4 1.4 1.4    
Proceed from equity and debt financing   $ 110.0          
Proceeds from credit facility $ 40.0            
Prime Rate [Member]              
Debt Instrument [Line Items]              
Debt interest rate     4.45%        
NovaQuest Agreement [Member]              
Debt Instrument [Line Items]              
Debt principal amount           $ 17.5 $ 100.0
Debt fair value       150.1 $ 89.1    
NovaQuest Agreement [Member] | Regulatory Milestone [Member]              
Debt Instrument [Line Items]              
Maximum amount required milestone payments       440.6      
Possible offset of regulatory milestone payments with commercial milestone       88.1      
NovaQuest Agreement [Member] | Commercial Milestone [Member]              
Debt Instrument [Line Items]              
Maximum amount required milestone payments       $ 141.0