Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
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Income Statement [Abstract] | ||
Net (loss) income | $ (140,956) | $ 518,621 |
Other comprehensive income (loss): | ||
Unrealized (loss) gain on investments | 5,894 | (3,696) |
Amortization of actuarial (loss) gain | 9 | (10) |
Other comprehensive income (loss) | 5,903 | (3,706) |
Comprehensive (loss) income | (135,053) | 514,915 |
Comprehensive loss attributable to noncontrolling interest | (56) | 0 |
Comprehensive (loss) income attributable to Vir | $ (134,997) | $ 514,915 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Comprehensive Income (Loss) Attributable to Noncontrolling Interest No definition available.
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- Definition Comprehensive Income (Loss) Including Portion Attributable to Noncontrolling Interests No definition available.
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