Geographic24 metrics
Restricted Cash And Cash Equivalents Noncurrent1 segmentsCommon Stock No Par Value1 segmentsIncome Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest2 segmentsCurrent Income Tax Expense Benefit2 segmentsDeferred Income Tax Expense Benefit2 segmentsIncome Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate1 segmentsEffective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate1 segmentsDeferred Tax Assets Operating Loss Carryforwards3 segmentsOpen Tax Year4 segmentsIncome Tax Reconciliation Foreign Income Tax Rate Differential2 segmentsEffective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential2 segmentsIncome Tax Reconciliation Tax Credits Research2 segmentsEffective Income Tax Rate Reconciliation Tax Credits Research2 segmentsEffective Income Tax Rate Reconciliation Tax Credit Orphan Drug Credit Amount1 segmentsEffective Income Tax Rate Reconciliation Orphan Drug Research Percent1 segmentsIncome Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance2 segmentsEffective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance2 segmentsEffective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount1 segmentsEffective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Percent1 segmentsIncome Tax Reconciliation Nondeductible Expense Share Based Compensation Cost1 segmentsEffective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost1 segmentsIncome Tax Reconciliation Other Reconciling Items2 segmentsEffective Income Tax Rate Reconciliation Other Reconciling Items Percent2 segmentsOperating Loss Carryforwards Expiration Year1 segments