XML 145 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible assets (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets The following tables summarize the Company's intangible assets for the periods ended June 30, 2021 and December 31, 2020:
June 30, 2021
December 31, 2020
Asset Type
Estimated Life
CostAccumulated AmortizationNetCostAccumulated AmortizationNet
Products
9-22 years
$798.0 $165.6 $632.4 $798.0 $137.8 $660.2 
Customer relationships8 years28.6 28.3 0.3 28.6 26.5 2.1 
CDMO8 years5.5 5.1 0.4 5.5 4.7 0.8 
   Total intangible assets$832.1 $199.0 $633.1 $832.1 $169.0 $663.1 
Schedule of Goodwill
The following table provides a roll forward of changes in our goodwill balance:
Goodwill, December 31, 2020
$266.7 
Foreign currency translation(0.1)
Goodwill, June 30, 2021
$266.6