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Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

(dollars in millions)			March 31, 2023						December 31, 2022
Accounts payable			$	12.3					$	5.7
Accrued liabilities
Research and development expenses			34.9						35.9
Income taxes			10.1						10.3
Employee expenses			7.2						18.7
Professional fees and other			1.5						4.1
Total accounts payable and accrued liabilities			$	66.0					$	74.7

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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X

- References

No definition available.

+ Details

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