2023 Q2 Form 10-K Financial Statement

#000114036123031798 Filed on June 28, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2023
Revenue $21.62M $61.28M $61.28M
YoY Change 400.67% 564.43% 10.84%
Cost Of Revenue $4.214M $13.13M $13.13M
YoY Change 144.15% 2760.13% 46.42%
Gross Profit $17.41M $48.15M $48.15M
YoY Change 571.42% 449.43% 3.96%
Gross Profit Margin 80.51% 78.58% 78.58%
Selling, General & Admin $156.2M $600.5M $600.5M
YoY Change 4.77% 332.1% -22.52%
% of Gross Profit 897.13% 1247.11% 1247.11%
Research & Development $125.1M $623.0M $525.2M
YoY Change -7.88% 356.07% -15.69%
% of Gross Profit 718.74% 1293.74% 1090.74%
Depreciation & Amortization $5.839M $5.953M $18.86M
YoY Change 118.04% 217.89%
% of Gross Profit 33.54% 12.36% 39.16%
Operating Expenses $298.0M $1.223B $1.237B
YoY Change 3.98% 343.98% -11.54%
Operating Profit -$276.4M -$1.175B -$1.175B
YoY Change -2.09% 340.52% -13.05%
Interest Expense $8.912M -$16.60M $27.97M
YoY Change 241.19% -77.63% -92.0%
% of Operating Profit
Other Income/Expense, Net $4.593M -$62.19M $15.81M
YoY Change -367.66% -239.76% 139.84%
Pretax Income -$326.1M -$1.225B -$1.225B
YoY Change -6.77% 320.22% 32.59%
Income Tax $1.752M $5.190M $5.190M
% Of Pretax Income
Net Earnings -$291.8M -$1.009B -$1.009B
YoY Change -12.05% 273.63% 9.19%
Net Earnings / Revenue -1349.5% -1646.59% -1646.59%
Basic Earnings Per Share -$0.38 -$1.42
Diluted Earnings Per Share -$0.38 -$1.41 -$1.42
COMMON SHARES
Basic Shares Outstanding 766.8M 758.4M 712.8M
Diluted Shares Outstanding 759.3M 712.8M

Balance Sheet

Concept 2023 Q2 2023 Q1 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.434B $1.677B $1.677B
YoY Change -26.16% -18.62% -18.62%
Cash & Equivalents $1.434B $1.677B $1.677B
Short-Term Investments
Other Short-Term Assets $127.1M $121.8M $121.8M
YoY Change 36.23% 48.11% 41.4%
Inventory $4.225M $2.761M $2.761M
Prepaid Expenses $64.66M $60.83M
Receivables $37.06M $30.38M $30.38M
Other Receivables $2.850M $2.356M $2.356M
Total Short-Term Assets $1.561B $1.799B $1.799B
YoY Change -23.45% -16.21% -16.21%
LONG-TERM ASSETS
Property, Plant & Equipment $36.27M $39.09M $92.34M
YoY Change 14.46% 50.88% 6.2%
Goodwill
YoY Change
Intangibles $145.0M $144.9M
YoY Change -0.27%
Long-Term Investments $296.2M $304.3M $304.3M
YoY Change -1.67% -6.6% -6.6%
Other Assets $46.31M $49.48M $49.48M
YoY Change 261.21% 207.49% 91.62%
Total Long-Term Assets $575.5M $591.0M $591.0M
YoY Change 2.59% 34.75% 34.75%
TOTAL ASSETS
Total Short-Term Assets $1.561B $1.799B $1.799B
Total Long-Term Assets $575.5M $591.0M $591.0M
Total Assets $2.137B $2.390B $2.390B
YoY Change -17.83% -7.56% -7.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.04M $37.83M $37.83M
YoY Change -68.98% 9.39% 9.39%
Accrued Expenses $119.3M $167.1M $178.8M
YoY Change 9.12% 31.05% 28.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $44.41M $40.72M $42.81M
YoY Change 33.34%
Total Short-Term Liabilities $245.0M $272.4M $272.4M
YoY Change -25.51% 47.77% 47.77%
LONG-TERM LIABILITIES
Long-Term Debt $385.1M $375.5M $379.1M
YoY Change 0.35% 78.8% 80.5%
Other Long-Term Liabilities $16.90M $17.03M $130.5M
YoY Change 107.12% 108.14% 0.91%
Total Long-Term Liabilities $16.90M $17.03M $509.6M
YoY Change 107.12% 108.14% 50.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $245.0M $272.4M $272.4M
Total Long-Term Liabilities $16.90M $17.03M $509.6M
Total Liabilities $802.5M $782.0M $1.232B
YoY Change -2.43% 49.33% 32.71%
SHAREHOLDERS EQUITY
Retained Earnings -$4.100B -$3.800B
YoY Change 32.26% 37.5%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $910.7M $1.158B $1.158B
YoY Change
Total Liabilities & Shareholders Equity $2.137B $2.390B $2.390B
YoY Change -17.83% -7.56% -7.56%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2023
OPERATING ACTIVITIES
Net Income -$291.8M -$1.009B -$1.009B
YoY Change -12.05% 273.63% 9.19%
Depreciation, Depletion And Amortization $5.839M $5.953M $18.86M
YoY Change 118.04% 217.89%
Cash From Operating Activities -$249.9M -$179.1M -$843.4M
YoY Change -0.85% 21.44% 24.44%
INVESTING ACTIVITIES
Capital Expenditures $403.0K $1.622M $12.69M
YoY Change -94.6% -125.9% -172.78%
Acquisitions
YoY Change
Other Investing Activities -$508.0K $115.2M -$702.0K
YoY Change 20430.3% -100.22%
Cash From Investing Activities $105.0K $113.6M -$44.27M
YoY Change -101.41% -2091.46% -114.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $312.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.477M 210.3M 499.5M
YoY Change -94.73% 19557.2% 62.8%
NET CHANGE
Cash From Operating Activities -249.9M -179.1M -843.4M
Cash From Investing Activities 105.0K 113.6M -44.27M
Cash From Financing Activities 7.477M 210.3M 499.5M
Net Change In Cash -242.5M 144.8M -381.9M
YoY Change 106.24% -195.2% 464.62%
FREE CASH FLOW
Cash From Operating Activities -$249.9M -$179.1M -$843.4M
Capital Expenditures $403.0K $1.622M $12.69M
Free Cash Flow -$250.3M -$180.7M -$856.1M
YoY Change -3.55% 27.98% 29.65%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023 dei Amendment Flag
AmendmentFlag
false
CY2023 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2023 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2023 dei Entity Central Index Key
EntityCentralIndexKey
0001635088
CY2023Q1 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet
CY2023Q1 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
CY2023Q1 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2023 dei Auditor Firm
AuditorFirmId
42
CY2023Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2023 dei Document Type
DocumentType
10-K
CY2023 dei Document Annual Report
DocumentAnnualReport
true
CY2023 dei Document Period End Date
DocumentPeriodEndDate
2023-03-31
CY2023 dei Document Transition Report
DocumentTransitionReport
false
CY2023 dei Entity File Number
EntityFileNumber
001-40782
CY2023 dei Entity Registrant Name
EntityRegistrantName
ROIVANT SCIENCES LTD.
CY2023 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
D0
CY2023 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
98-1173944
CY2023 dei Entity Address Address Line1
EntityAddressAddressLine1
7th Floor
CY2023 dei Entity Address Address Line2
EntityAddressAddressLine2
50 Broadway
CY2023 dei Entity Address City Or Town
EntityAddressCityOrTown
London
CY2023 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
SW1H 0BD
CY2023 dei Entity Address Country
EntityAddressCountry
GB
CY2023 dei Country Region
CountryRegion
44
CY2023 dei City Area Code
CityAreaCode
207
CY2023 dei Local Phone Number
LocalPhoneNumber
400 3347
CY2023 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2023 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2023 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2023 dei Entity Small Business
EntitySmallBusiness
true
CY2023 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
CY2023 dei Entity Ex Transition Period
EntityExTransitionPeriod
true
CY2023 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2023 dei Entity Shell Company
EntityShellCompany
false
CY2022Q3 dei Entity Public Float
EntityPublicFloat
445200000
CY2023Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
766811433
CY2023 dei Auditor Name
AuditorName
Ernst & Young LLP
CY2023 dei Auditor Location
AuditorLocation
Iselin, New Jersey
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1676813000
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2060400000
CY2023Q1 us-gaap Other Assets Current
OtherAssetsCurrent
121774000
CY2022Q1 us-gaap Other Assets Current
OtherAssetsCurrent
86123000
CY2023Q1 us-gaap Assets Current
AssetsCurrent
1798587000
CY2022Q1 us-gaap Assets Current
AssetsCurrent
2146523000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39086000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
25905000
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
53251000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
61044000
CY2023Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
304317000
CY2022Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
325834000
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
144881000
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
49482000
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
25823000
CY2023Q1 us-gaap Assets
Assets
2389604000
CY2022Q1 us-gaap Assets
Assets
2585129000
CY2023Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
37830000
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
34583000
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
167129000
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
127531000
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
11693000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
11398000
CY2023Q1 us-gaap Shortterm Debt Fair Value
ShorttermDebtFairValue
26940000
CY2023Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
40720000
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2023Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
15076000
CY2022Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
10855000
CY2023Q1 us-gaap Liabilities Current
LiabilitiesCurrent
272448000
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
184367000
CY2023Q1 roiv Liability Instruments Measured At Fair Value
LiabilityInstrumentsMeasuredAtFairValue
63546000
CY2022Q1 roiv Liability Instruments Measured At Fair Value
LiabilityInstrumentsMeasuredAtFairValue
44912000
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
53476000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
62468000
CY2023Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
180700000
CY2022Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
177400000
CY2023Q1 us-gaap Long Term Debt
LongTermDebt
375515000
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
210025000
CY2023Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17032000
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21923000
CY2023Q1 us-gaap Liabilities
Liabilities
782017000
CY2022Q1 us-gaap Liabilities
Liabilities
523695000
CY2023Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0
CY2022Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
22491000
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0000000341740141
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0000000341740141
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
7000000000
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
7000000000
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
760143393
CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
760143393
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
694975965
CY2022Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
694975965
CY2023Q1 us-gaap Common Stock Value
CommonStockValue
0
CY2022Q1 us-gaap Common Stock Value
CommonStockValue
0
CY2023Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4933137000
CY2022Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4421614000
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3772754000
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2763724000
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2617000
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-946000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
1157766000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
1656944000
CY2023Q1 us-gaap Minority Interest
MinorityInterest
449821000
CY2022Q1 us-gaap Minority Interest
MinorityInterest
381999000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1607587000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2038943000
CY2023Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2389604000
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2585129000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
61280000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55286000
CY2023 roiv Operating Costs
OperatingCosts
13128000
CY2022 roiv Operating Costs
OperatingCosts
8966000
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
525215000
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
483035000
CY2023 roiv Acquired In Process Research And Development Expense
AcquiredInProcessResearchAndDevelopmentExpense
97749000
CY2022 roiv Acquired In Process Research And Development Expense
AcquiredInProcessResearchAndDevelopmentExpense
139894000
CY2023 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
600506000
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
775033000
CY2023 us-gaap Operating Expenses
OperatingExpenses
1236598000
CY2022 us-gaap Operating Expenses
OperatingExpenses
1406928000
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-1175318000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-1351642000
CY2023 us-gaap Gain Loss On Investments
GainLossOnInvestments
-20815000
CY2022 us-gaap Gain Loss On Investments
GainLossOnInvestments
-87291000
CY2023 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0
CY2022 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
443754000
CY2023 roiv Gain Loss On Fair Value Of Debt And Liability Instruments
GainLossOnFairValueOfDebtAndLiabilityInstruments
-78001000
CY2022 roiv Gain Loss On Fair Value Of Debt And Liability Instruments
GainLossOnFairValueOfDebtAndLiabilityInstruments
3354000
CY2023 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0
CY2022 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
66472000
CY2023 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
29276000
CY2022 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
5041000
CY2023 roiv Interest Income
InterestIncome
32184000
CY2022 roiv Interest Income
InterestIncome
369000
CY2023 us-gaap Interest Expense
InterestExpense
27968000
CY2022 us-gaap Interest Expense
InterestExpense
7041000
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
15808000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3237000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1224834000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-923747000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5190000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
369000
CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1230024000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-924116000
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
114561000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0
CY2023 us-gaap Profit Loss
ProfitLoss
-1115463000
CY2022 us-gaap Profit Loss
ProfitLoss
-924116000
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-106433000
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-78854000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-1009030000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-845262000
CY2023 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1123591000
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-845262000
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
114561000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-1009030000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-845262000
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.58
CY2023 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.58
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.26
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.26
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.16
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.16
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.42
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.42
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.26
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.26
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
712791115
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
669753458
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
712791115
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
669753458
CY2023 us-gaap Profit Loss
ProfitLoss
-1115463000
CY2022 us-gaap Profit Loss
ProfitLoss
-924116000
CY2023 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1490000
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-2271000
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1490000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2271000
CY2023 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-1116953000
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-926387000
CY2023 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-106252000
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-78734000
CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1010701000
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-847653000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2039514000
CY2022 roiv Issuance Of Subsidiary Warrants Value
IssuanceOfSubsidiaryWarrantsValue
2075000
CY2022 roiv Stock Issued During Period Value Common Shares Upon Closing Of Business Combination And Pipe Financing
StockIssuedDuringPeriodValueCommonSharesUponClosingOfBusinessCombinationAndPipeFinancing
-129097000
CY2022 roiv Stock Issued During Period Value Common Shares Related To Settlement Of Transaction Consideration
StockIssuedDuringPeriodValueCommonSharesRelatedToSettlementOfTransactionConsideration
0
CY2022 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
70000000
CY2022 roiv Stock Issued During Period Value Subsidiary Common And Preferred Shares And Cash Contribution To Majority Owned Subsidiaries
StockIssuedDuringPeriodValueSubsidiaryCommonAndPreferredSharesAndCashContributionToMajorityOwnedSubsidiaries
0
CY2022 roiv Adjustments Of Payment Of Subscription Receivable Value
AdjustmentsOfPaymentOfSubscriptionReceivableValue
-100000000
CY2022 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2247000
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
57167000
CY2022 roiv Stock Issued During Period Value Warrants Exercise
StockIssuedDuringPeriodValueWarrantsExercise
778000
CY2022 roiv Stock Issued During Period Value Stock Options Exercised And Restricted Stock Units Vested And Settled
StockIssuedDuringPeriodValueStockOptionsExercisedAndRestrictedStockUnitsVestedAndSettled
412000
CY2022 roiv Noncontrolling Interest Increase Decrease From Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromDeconsolidation
-3578000
CY2022 roiv Apic And Noncontrolling Interest Share Based Payment Arrangement Increase For Cost Recognition
APICAndNoncontrollingInterestShareBasedPaymentArrangementIncreaseForCostRecognition
564956000
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2271000
CY2022 us-gaap Profit Loss
ProfitLoss
-924116000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2038943000
CY2023 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
311683000
CY2023 roiv Stock Issued During Period Value In Connection With Equity Incentive Plans And Tax Withholding Payments
StockIssuedDuringPeriodValueInConnectionWithEquityIncentivePlansAndTaxWithholdingPayments
8737000
CY2023 roiv Stock Issued During Period Value Common Shares Related To Settlement Of Transaction Consideration
StockIssuedDuringPeriodValueCommonSharesRelatedToSettlementOfTransactionConsideration
0
CY2023 roiv Stock Issued During Period Common Shares And Other Consideration For Acquisition Value
StockIssuedDuringPeriodCommonSharesAndOtherConsiderationForAcquisitionValue
8948000
CY2023 roiv Stock Issued During Period Value Subsidiary Common And Preferred Shares And Cash Contribution To Majority Owned Subsidiaries
StockIssuedDuringPeriodValueSubsidiaryCommonAndPreferredSharesAndCashContributionToMajorityOwnedSubsidiaries
0
CY2023 roiv Issuance Of Subsidiary Common Shares To The Company Value
IssuanceOfSubsidiaryCommonSharesToTheCompanyValue
67728000
CY2023 roiv Stock Issued During Period Value Subsidiary Stock Options Exercised
StockIssuedDuringPeriodValueSubsidiaryStockOptionsExercised
670000
CY2023 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
87500000
CY2023 roiv Noncontrolling Interest Increase Decrease From Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromDeconsolidation
292000
CY2023 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
316000
CY2023 roiv Apic And Noncontrolling Interest Share Based Payment Arrangement Increase For Cost Recognition
APICAndNoncontrollingInterestShareBasedPaymentArrangementIncreaseForCostRecognition
217781000
CY2023 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1490000
CY2023 us-gaap Profit Loss
ProfitLoss
-1115463000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1607587000
CY2023 us-gaap Profit Loss
ProfitLoss
-1115463000
CY2022 us-gaap Profit Loss
ProfitLoss
-924116000
CY2023 us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
87749000
CY2022 us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
78223000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
217781000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
564956000
CY2023 us-gaap Gain Loss On Investments
GainLossOnInvestments
-20815000
CY2022 us-gaap Gain Loss On Investments
GainLossOnInvestments
-87291000
CY2023 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0
CY2022 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
443754000
CY2023 roiv Gain Loss On Fair Value Of Debt And Liability Instruments
GainLossOnFairValueOfDebtAndLiabilityInstruments
-78001000
CY2022 roiv Gain Loss On Fair Value Of Debt And Liability Instruments
GainLossOnFairValueOfDebtAndLiabilityInstruments
3354000
CY2023 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
29276000
CY2022 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
5041000
CY2023 roiv Gain On Termination Of Equity Interest Options
GainOnTerminationOfEquityInterestOptions
0
CY2022 roiv Gain On Termination Of Equity Interest Options
GainOnTerminationOfEquityInterestOptions
61472000
CY2023 roiv Gain Loss On Recovery Of Contingent Consideration Discontinued Operations
GainLossOnRecoveryOfContingentConsiderationDiscontinuedOperations
114561000
CY2022 roiv Gain Loss On Recovery Of Contingent Consideration Discontinued Operations
GainLossOnRecoveryOfContingentConsiderationDiscontinuedOperations
0
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18857000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5932000
CY2023 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
7565000
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
7270000
CY2023 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
21206000
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-617000
CY2023 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
31670000
CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
27999000
CY2023 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
4359000
CY2022 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
15403000
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
38956000
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
50595000
CY2023 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
0
CY2022 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
-50000000
CY2023 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-8604000
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-6865000
CY2023 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3304000
CY2022 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-34585000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-843393000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-677729000
CY2023 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
6706000
CY2022 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
39000
CY2023 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0
CY2022 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
320170000
CY2023 roiv Proceeds From Sale Of Top Up Shares Discontinued Operations
ProceedsFromSaleOfTopUpSharesDiscontinuedOperations
114561000
CY2022 roiv Proceeds From Sale Of Top Up Shares Discontinued Operations
ProceedsFromSaleOfTopUpSharesDiscontinuedOperations
0
CY2023 roiv Milestone Payments
MilestonePayments
140136000
CY2022 roiv Milestone Payments
MilestonePayments
0
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12690000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17436000
CY2023 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-702000
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-600000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-44269000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
303295000
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
311981000
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0
CY2023 roiv Proceeds From Business Combination And Pipe Financing
ProceedsFromBusinessCombinationAndPIPEFinancing
0
CY2022 roiv Proceeds From Business Combination And Pipe Financing
ProceedsFromBusinessCombinationAndPIPEFinancing
213424000
CY2023 roiv Proceeds From Issuance Of Subsidiary Common Shares Net
ProceedsFromIssuanceOfSubsidiaryCommonSharesNet
67727000
CY2022 roiv Proceeds From Issuance Of Subsidiary Common Shares Net
ProceedsFromIssuanceOfSubsidiaryCommonSharesNet
0
CY2023 roiv Proceeds From Payment Of Subscription Receivable
ProceedsFromPaymentOfSubscriptionReceivable
0
CY2022 roiv Proceeds From Payment Of Subscription Receivable
ProceedsFromPaymentOfSubscriptionReceivable
100000000
CY2023 roiv Proceeds From Subsidiary Debt Financings Net
ProceedsFromSubsidiaryDebtFinancingsNet
159899000
CY2022 roiv Proceeds From Subsidiary Debt Financings Net
ProceedsFromSubsidiaryDebtFinancingsNet
36400000
CY2023 roiv Repayment Of Long Term Debt And Convertible Debt By Subsidiary
RepaymentOfLongTermDebtAndConvertibleDebtBySubsidiary
29452000
CY2022 roiv Repayment Of Long Term Debt And Convertible Debt By Subsidiary
RepaymentOfLongTermDebtAndConvertibleDebtBySubsidiary
21590000
CY2023 roiv Payment For Offering And Loan Costs
PaymentForOfferingAndLoanCosts
2250000
CY2022 roiv Payment For Offering And Loan Costs
PaymentForOfferingAndLoanCosts
20297000
CY2023 roiv Payments Of Taxes For The Repurchase Of Equity
PaymentsOfTaxesForTheRepurchaseOfEquity
10881000
CY2022 roiv Payments Of Taxes For The Repurchase Of Equity
PaymentsOfTaxesForTheRepurchaseOfEquity
0
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2814000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
412000
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
692000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0
CY2023 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
316000
CY2022 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
0
CY2023 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1557000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
499462000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
306792000
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6281000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
0
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-381919000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-67642000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2074034000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2141676000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1692115000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2074034000
CY2023 roiv Common Shares And Other Consideration Issued For Purchase Of Property And Equipment
CommonSharesAndOtherConsiderationIssuedForPurchaseOfPropertyAndEquipment
9694000
CY2022 roiv Common Shares And Other Consideration Issued For Purchase Of Property And Equipment
CommonSharesAndOtherConsiderationIssuedForPurchaseOfPropertyAndEquipment
0
CY2023 roiv Noncash Other
NoncashOther
10860000
CY2022 roiv Noncash Other
NoncashOther
6035000
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5128000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
916000
CY2023 us-gaap Interest Paid Net
InterestPaidNet
5303000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
5535000
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1700000000
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3800000000
CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1200000000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-924100000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.014
CY2023 roiv Effective Income Tax Rate Reconciliation Permanent Adjustments Amount
EffectiveIncomeTaxRateReconciliationPermanentAdjustmentsAmount
13314000
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1676813000
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2060400000
CY2023Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
5011000
CY2022Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
3903000
CY2023Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
10291000
CY2022Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
9731000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1692115000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2074034000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.1938
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
17714000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
-0.0145
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
15347000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
-0.0166
CY2023 roiv Effective Income Tax Rate Reconciliation Changes In Fair Value Of Investments And Loss From Equity Method Investment
EffectiveIncomeTaxRateReconciliationChangesInFairValueOfInvestmentsAndLossFromEquityMethodInvestment
4118000
CY2023 roiv Effective Income Tax Rate Reconciliation Changes In Fair Value Of Investments And Loss From Equity Method Investment Percent
EffectiveIncomeTaxRateReconciliationChangesInFairValueOfInvestmentsAndLossFromEquityMethodInvestmentPercent
-0.0034
CY2022 roiv Effective Income Tax Rate Reconciliation Changes In Fair Value Of Investments And Loss From Equity Method Investment
EffectiveIncomeTaxRateReconciliationChangesInFairValueOfInvestmentsAndLossFromEquityMethodInvestment
15169000
CY2022 roiv Effective Income Tax Rate Reconciliation Changes In Fair Value Of Investments And Loss From Equity Method Investment Percent
EffectiveIncomeTaxRateReconciliationChangesInFairValueOfInvestmentsAndLossFromEquityMethodInvestmentPercent
-0.0164
CY2023 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
0
CY2023 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
0
CY2022 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
-84313000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
0.0913
CY2023 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P15Y7M6D
CY2023Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
152629000
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7748000
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
144881000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9300000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9300000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9300000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9300000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9300000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
98400000
CY2023Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
60827000
CY2022Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
53370000
CY2023Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
30379000
CY2022Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
3878000
CY2023Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
5011000
CY2022Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
3903000
CY2023Q1 us-gaap Inventory Net
InventoryNet
2761000
CY2022Q1 us-gaap Inventory Net
InventoryNet
0
CY2023Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2356000
CY2022Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2854000
CY2023Q1 roiv Other Of Other Assets Current
OtherOfOtherAssetsCurrent
20440000
CY2022Q1 roiv Other Of Other Assets Current
OtherOfOtherAssetsCurrent
22118000
CY2023Q1 us-gaap Other Assets Current
OtherAssetsCurrent
121774000
CY2022Q1 us-gaap Other Assets Current
OtherAssetsCurrent
86123000
CY2023 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
-2378000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.0019
CY2022 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
-958000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.001
CY2023Q1 roiv Accrued Research And Development Expenses Current
AccruedResearchAndDevelopmentExpensesCurrent
76278000
CY2022Q1 roiv Accrued Research And Development Expenses Current
AccruedResearchAndDevelopmentExpensesCurrent
66188000
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
55186000
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
44262000
CY2023Q1 roiv Accrued Sales Allowances Current
AccruedSalesAllowancesCurrent
17569000
CY2022Q1 roiv Accrued Sales Allowances Current
AccruedSalesAllowancesCurrent
0
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18096000
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
17081000
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
167129000
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
127531000
CY2023Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
12444000
CY2022Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
10147000
CY2023Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
542000
CY2022Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
708000
CY2023Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
2090000
CY2022Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
0
CY2023Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
15076000
CY2022Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
10855000
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
20558000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.0168
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
25973000
CY2023 roiv Number Of Equity Incentive Plans
NumberOfEquityIncentivePlans
3
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.0281
CY2023 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
3311000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.0027
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
12918000
CY2023 roiv Share Based Payment Arrangement Award Modification Expense
ShareBasedPaymentArrangementAwardModificationExpense
20800000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1224834000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-923747000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5190000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
369000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5190000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
369000
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
0
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0
CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-208440000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.1702
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-179000000
CY2023 roiv Effective Income Tax Rate Reconciliation Other Permanent Adjustments Percent
EffectiveIncomeTaxRateReconciliationOtherPermanentAdjustmentsPercent
-0.0109
CY2022 roiv Effective Income Tax Rate Reconciliation Permanent Adjustments Amount
EffectiveIncomeTaxRateReconciliationPermanentAdjustmentsAmount
10912000
CY2022 roiv Effective Income Tax Rate Reconciliation Other Permanent Adjustments Percent
EffectiveIncomeTaxRateReconciliationOtherPermanentAdjustmentsPercent
-0.0118
CY2023 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
14487000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.0118
CY2022 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
10113000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.0109
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
157197000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.1283
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
205811000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.2228
CY2023 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2771000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.0022
CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-2444000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.0026
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
11512000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0093
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-8933000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0097
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5190000
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0042
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
369000
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0004
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0042
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0004
CY2023Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
37559000
CY2022Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
27155000
CY2023Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
52857000
CY2022Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
61544000
CY2023Q1 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
37252000
CY2022Q1 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
0
CY2023Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
422613000
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
312749000
CY2023Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
105343000
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
93177000
CY2023Q1 roiv Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
15521000
CY2022Q1 roiv Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
15406000
CY2023Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
25959000
CY2022Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
20651000
CY2023Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
697104000
CY2022Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
530682000
CY2023Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
674517000
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
512736000
CY2023Q1 roiv Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
1798000
CY2022Q1 roiv Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
1397000
CY2023Q1 roiv Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
12959000
CY2022Q1 roiv Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
12661000
CY2023Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
7830000
CY2022Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3888000
CY2023Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2022Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2023Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
674500000
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
161800000
CY2022Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2023Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
12045000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
13649000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1623000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
326000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
2151000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
1227000
CY2023 roiv Operating Lease Costs
OperatingLeaseCosts
15819000
CY2022 roiv Operating Lease Costs
OperatingLeaseCosts
15202000
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
454000
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
102000
CY2023 roiv Finance Lease Cost
FinanceLeaseCost
556000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
13109000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
14403000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4224000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6035000
CY2023 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
61000
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
692000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
6338000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y4M24D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2023Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y1M6D
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.079
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.07
CY2023Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.083
CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0
CY2023Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5885000
CY2023Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2090000
CY2023Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3574000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
13588000
CY2023Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2199000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11425000
CY2023Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2119000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10279000
CY2023Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1730000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9488000
CY2023Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
252000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9515000
CY2023Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
168000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
43107000
CY2023Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
97402000
CY2023Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
6468000
CY2023Q1 roiv Operating Lease Liability Present Value Adjustments
OperatingLeaseLiabilityPresentValueAdjustments
27021000
CY2023Q1 roiv Finance Lease Liability Present Value Adjustments
FinanceLeaseLiabilityPresentValueAdjustments
804000
CY2023Q1 roiv Lessee Operating Lease Liability Tenant Improvement Allowance
LesseeOperatingLeaseLiabilityTenantImprovementAllowance
5212000
CY2023Q1 roiv Lessee Finance Lease Liability Tenant Improvement Allowance
LesseeFinanceLeaseLiabilityTenantImprovementAllowance
0
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
65169000
CY2023Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
5664000

Files In Submission

Name View Source Status
0001140361-23-031798-index-headers.html Edgar Link pending
0001140361-23-031798-index.html Edgar Link pending
0001140361-23-031798.txt Edgar Link pending
0001140361-23-031798-xbrl.zip Edgar Link pending
brhc20054745_10k.htm Edgar Link pending
brhc20054745_ex10-27.htm Edgar Link pending
brhc20054745_ex10-39.htm Edgar Link pending
brhc20054745_ex10-40.htm Edgar Link pending
brhc20054745_ex10-41.htm Edgar Link pending
brhc20054745_ex10-42.htm Edgar Link pending
brhc20054745_ex10-43.htm Edgar Link pending
brhc20054745_ex10-44.htm Edgar Link pending
brhc20054745_ex10-45.htm Edgar Link pending
brhc20054745_ex21-1.htm Edgar Link pending
brhc20054745_ex23-1.htm Edgar Link pending
brhc20054745_ex31-1.htm Edgar Link pending
brhc20054745_ex31-2.htm Edgar Link pending
brhc20054745_ex32-1.htm Edgar Link pending
brhc20054745_ex32-2.htm Edgar Link pending
brhc20054745_ex4-5.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
image0.jpg Edgar Link pending
image00023.jpg Edgar Link pending
image00024.jpg Edgar Link pending
image00025.jpg Edgar Link pending
image00026.jpg Edgar Link pending
image00027.jpg Edgar Link pending
image1.jpg Edgar Link pending
image10.jpg Edgar Link pending
image11.jpg Edgar Link pending
image12.jpg Edgar Link pending
image14.jpg Edgar Link pending
image15.jpg Edgar Link pending
image17.jpg Edgar Link pending
image18.jpg Edgar Link pending
image19.jpg Edgar Link pending
image2.jpg Edgar Link pending
image20.jpg Edgar Link pending
image21.jpg Edgar Link pending
image22.jpg Edgar Link pending
image3.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
brhc20054745_10k_htm.xml Edgar Link completed
image4.jpg Edgar Link pending
image5.jpg Edgar Link pending
image6.jpg Edgar Link pending
image7.jpg Edgar Link pending
image8.jpg Edgar Link pending
image9.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
roiv-20230331.xsd Edgar Link pending
Show.js Edgar Link pending
roiv-20230331_cal.xml Edgar Link unprocessable
roiv-20230331_def.xml Edgar Link unprocessable
roiv-20230331_lab.xml Edgar Link unprocessable
roiv-20230331_pre.xml Edgar Link unprocessable