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Other Balance Sheet Details (Tables) | 6 Months Ended
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Jun. 30, 2024
Other Balance Sheet Details [Abstract] |
Schedule of Inventories | Inventory consisted of the following:
(in millions) | June 30, 2024 |  | December 31, 2023
Raw materials | $ | 21.3 |  |  | $ | 21.5 |
Work in process | 12.0 |  |  | 9.7 |
Finished goods | 10.4 |  |  | 12.3 |
| 43.7 |  |  | 43.5 |
Less inventory reserves | (1.2) |  |  | (5.2) |
Total inventory | $ | 42.5 |  |  | $ | 38.3 |
Schedule of Accounts Payable and Accrued Liabilities | Accounts payable and accrued liabilities consisted of the following:
(in millions) | June 30, 2024 |  | December 31, 2023
Sales rebates and reserves | $ | 121.7 |  |  | $ | 139.3 |
Accrued employee related costs | 59.8 |  |  | 86.2 |
Current branded prescription drug fee | 35.3 |  |  | 45.7 |
Accrued development costs | 34.7 |  |  | 44.3 |
Accounts payable and other accrued liabilities | 107.2 |  |  | 133.3 |
Total accounts payable and accrued liabilities | $ | 358.5 |  |  | $ | 448.8 |
Schedule of Other Liabilities | Other noncurrent liabilities consisted of the following:
(in millions) | June 30, 2024 |  | December 31, 2023
Noncurrent income taxes payable | $ | 111.0 |  |  | $ | 96.0 |
Noncurrent branded prescription drug fee | 30.1 |  |  | 10.3 |
Total other noncurrent liabilities | $ | 141.1 |  |  | $ | 106.3 |
Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash | The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows.
(in millions) | June 30, 2024 |  | June 30, 2023
Cash and cash equivalents | $ | 139.7 |  |  | $ | 160.2 |
Restricted cash included in other noncurrent assets | 8.0 |  |  | 8.0 |
Total cash, cash equivalents and restricted cash | $ | 147.7 |  |  | $ | 168.2 |

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