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Diurnal Acquisition (Tables)

12 Months Ended

Dec. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Estimated Fair Values of the Assets Acquired and Liabilities Assumed at the Date of Acquisition

The following table summarizes the consideration paid for Diurnal and the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition.

(in millions)			Amount
Consideration
Cash			$	55.2
Total consideration transferred			$	55.2
Recognized amounts of identifiable assets acquired and liabilities assumed
Cash			$	12.5
Intangible assets			32.6
Acquired in-process research and development			3.2
Other assets			12.4
Accounts payable and other accrued expenses			(10.7)
Total identifiable net assets acquired			$	50.0
Goodwill			$	5.2

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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