XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.2
3. Fair Value Measurements 3. Contingent Consideration (Details) - USD ($)
$ in Millions
6 Months Ended 28 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value $ 6.4   $ 8.4
Analytical Flow Cytometer Platform [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration milestone payments (1.4)    
Business Combination, Contingent Consideration, Liability 6.4    
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances $ (0.6) $ (12.8)  
Sales milestone percentage of annual invoices [Member] | Analytical Flow Cytometer Platform [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Business Acquisition, Contingent Consideration, Potential Percentage Payout 39.00%    
Market Price of Risk [Member] | Analytical Flow Cytometer Platform [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Discount Rate 11.50%    
Projected Volatility of Growth Rate [Member] | Analytical Flow Cytometer Platform [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Discount Rate 4.30%    
Sales milestone percentage of annual invoices low [Member] | Analytical Flow Cytometer Platform [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Business Acquisition, Contingent Consideration, Potential Percentage Payout 20.00%    
Sales milestone minimum amount [Member] | Analytical Flow Cytometer Platform [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low $ 0.0    
Fair Value, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Business Combination, Contingent Consideration, Liability [1] 6.4   8.4
Other Noncurrent Liabilities [Member] | Fair Value, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Business Combination, Contingent Consideration, Liability 3.2   5.2
Other Current Liabilities [Member] | Fair Value, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Business Combination, Contingent Consideration, Liability $ 3.2   $ 3.2
[1] Contingent consideration liability is included in the following accounts in the Condensed Consolidated Balance Sheets (in millions):

 
June 30, 2019
 
December 31, 2018
Other current liabilities
$
3.2

 
$
3.2

Other long-term liabilities
3.2

 
5.2

   Total
$
6.4

 
$
8.4