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Subsequent Events | 6 Months Ended
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Jun. 30, 2023
Subsequent Events [Abstract] |
Subsequent Events [Text Block] | Subsequent EventsDuring July 2023, Pfizer Inc.’s manufacturing plant in Rocky Mount, North Carolina, sustained heavy damage to the warehouse section of the facility and its stored inventory from a tornado. This facility manufactures certain sterile injectable products on behalf of ICU, see Note 20: Collaborative and Other Arrangements. During the six months ended June 30, 2023 and the twelve months ended December 31, 2022, our revenues manufactured at this facility were approximately $7.2 million and $37.6 million,

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//855/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483399/855-10-50-2 + Details
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