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v3.22.2.2

Product and Geographic Sales Information - Adjusted EBITDA by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted EBITDA | $ 271.6 |  |  | $ 190.0 |  |  | $ 808.3 | $ 543.8
Provision for income taxes | (22.1) |  |  | (3.7) |  |  | (48.9) | (12.2)
Depreciation and amortization | 169.7 |  |  | 130.7 |  |  | 521.7 | 392.6
Interest expense and amortization of debt discount, net | (71.5) |  |  | (65.3) |  |  | (193.3) | (141.2)
Fair Value Adjustment of Warrants | 53.3 |  |  | 83.0 |  |  | 202.7 | 113.2
Deferred revenues adjustment(2) | (0.3) |  |  | (0.1) |  |  | (0.9) | (4.5)
Business Combination, Acquisition Related Costs | (3.7) |  |  | 16.4 |  |  | 8.1 | 7.4
Share-based compensation expense | (20.8) |  |  | (10.6) |  |  | (79.9) | (107.7)
Restructuring and impairment | 26.0 |  |  | 7.1 |  |  | 56.9 | 125.7
Other(5) | 14.9 |  |  | (10.7) |  |  | 63.7 | (24.8)
Net (loss) income | (4,415.5) | $ 62.4 | $ 69.5 | 28.4 | $ (131.5) | $ (56.0) | (4,283.6) | (159.1)
Dividends on preferred shares | (18.9) |  |  | (22.4) |  |  | (56.3) | (22.4)
Net income (loss) attributable to ordinary shares | (4,434.4) |  |  | 6.0 |  |  | (4,339.9) | (181.5)
Goodwill, impairment loss | (4,448.6) |  |  |  |  |  | (4,448.6) |
Life Sciences and Healthcare |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted EBITDA | 41.5 |  |  | 32.2 |  |  | 125.4 | 92.3
IP Segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted EBITDA | 106.0 |  |  | 98.1 |  |  | 331.4 | 282.5
Academia & Government |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted EBITDA | $ 124.1 |  |  | $ 59.7 |  |  | $ 351.5 | $ 169.0

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