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Other Balance Sheet Details | 6 Months Ended
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Jun. 30, 2024
Other Balance Sheet Details [Abstract] |
Other Balance Sheet Details | Other Balance Sheet Details 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 |
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 |
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 |
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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- Definition Other balance sheet details. + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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