Organization record
PURETECH HEALTH PLC
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| ats_provider | {"via": "html", "board": "embed", "provider": "greenhouse", "verified": true, "countable": | jobs_obs | |
| common_shares_outstanding | {"unit": "shares", "value": 241684038, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 239421312, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 271853731, "concept": "dei:EntityCommonStockSharesOutstanding" | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 278566306, "concept": "dei:EntityCommonStockSharesOutstanding" | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 287796585, "concept": "dei:EntityCommonStockSharesOutstanding" | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 285885025, "concept": "dei:EntityCommonStockSharesOutstanding" | 2020-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 241684038} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 239421312} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 271853731} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 278566306} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 287796585} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 285885025} | 2020-12-31 | sec_edgar |
| industry_sic | {"code": "2834", "scheme": "SIC", "description": "Pharmaceutical Preparations"} | sec_edgar | |
| observed_web_domain | {"via": "wikidata:P856", "domain": "puretechhealth.com"} | robots_obs | |
| website | {"qid": "Q17379906", "url": "http://puretechhealth.com/", "via": "wikidata"} | wikidata | |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 18705000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 21434000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 28187000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 24518000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 17309000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 9090000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 8651000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"amount": 0, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"amount": 0, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"amount": 163000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"amount": 739000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"amount": 0, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"amount": 19434000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 256027920} | 2024-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 269656522} | 2024-06-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 276302533} | 2023-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 278254381} | 2023-06-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 284759435} | 2022-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 286590983} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading | {"amount": 0, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading | {"amount": 0, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading | {"amount": -843000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"amount": 0, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"amount": 0, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"amount": -48000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"amount": -1327000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -1262000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -394000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 2834000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 1484000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -862000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -5350000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -3371000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -25000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 774000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 629000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 320000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 9750000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 9243000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -7734000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -617000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -529000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 747000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 467000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 3571000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 1814000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 4933000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 3061000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 8893000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 7287000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 6645000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 6665000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 2778000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"amount": 2398000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"amount": -3882000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"amount": -77945000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"amount": -7818000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"amount": 32060000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"amount": -179316000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"amount": -232674000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"amount": 37863000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"amount": 20307000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": -5050000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": 6114000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": 46229000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": -8446000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": 151808000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": 0, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": 61787000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": 61787000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": 27251000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": 0, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": 0, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": 264409000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": 41730000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": -14000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": 23000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": -318000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": -522000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": -138000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": -53000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": -66000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": -140000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": 161000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives | {"amount": 8163000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives | {"amount": 800000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives | {"amount": 0, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives | {"amount": 0, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 226000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 45000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 1260000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 1066000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 0, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 0, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 0, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 30000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncomeTaxExpense | {"amount": -4008000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncomeTaxExpense | {"amount": -6147000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncomeTaxExpense | {"amount": 30525000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncomeTaxExpense | {"amount": 11807000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncomeTaxExpense | {"amount": -55719000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncomeTaxExpense | {"amount": 3756000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncomeTaxExpense | {"amount": 14402000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncomeTaxExpense | {"amount": 112077000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncomeTaxExpense | {"amount": 1723000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 0, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": -7000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 3002000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 115000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": -9695000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": -16883000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 3844000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": -9318000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 22033000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 8338000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 605000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 11166000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 5094000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": -151000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": -151000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 265000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 0, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 29303000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 20925000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 54976000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 0, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 0, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 22850000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 4648000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 4415000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 1256000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 14698000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 13950000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 10718000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 14468000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 12637000, "currency": "USD"} | 2018-12-31 | sec_edgar |
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| xbrl:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 0, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 0, "currency": "USD"} | 2019-12-31 | sec_edgar |
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| xbrl:AmortisationExpense | {"amount": 3048000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AmortisationExpense | {"amount": 2940000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AmortisationExpense | {"amount": 0, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AmortisationExpense | {"amount": 100000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AmortisationExpense | {"amount": 300000, "currency": "USD"} | 2018-12-31 | sec_edgar |
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| xbrl:ApplicableTaxRate | {"value": 0.21} | 2023-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.21} | 2022-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.21} | 2021-12-31 | sec_edgar |
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| xbrl:ApplicableTaxRate | {"value": 0.21} | 2019-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.21} | 2018-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 602635000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 579950000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 693973000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 702647000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 946006000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 989994000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 941178000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AuditorsRemuneration | {"amount": 2848000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AuditorsRemuneration | {"amount": 3819000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AuditorsRemuneration | {"amount": 3934000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AuditorsRemuneration | {"amount": 2449000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AuditorsRemuneration | {"amount": 2101000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AuditorsRemuneration | {"amount": 1173000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AuditorsRemunerationForAuditServices | {"amount": 1716000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AuditorsRemunerationForAuditServices | {"amount": 1183000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AuditorsRemunerationForAuditServices | {"amount": 1145000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AuditorsRemunerationForAuditServices | {"amount": 870000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AuditorsRemunerationForAuditServices | {"amount": 652000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AuditorsRemunerationForOtherServices | {"amount": 6000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AuditorsRemunerationForOtherServices | {"amount": 0, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AuditorsRemunerationForOtherServices | {"amount": 0, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AuditorsRemunerationForOtherServices | {"amount": 173000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AuditorsRemunerationForOtherServices | {"amount": 778000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AuditorsRemunerationForOtherServices | {"amount": 159000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": -0.1686} | 2024-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": -0.8452} | 2023-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": 0.6005} | 2022-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": -0.0637} | 2021-12-31 | sec_edgar |