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Revenue recognition (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The Company's revenues disaggregated by the major sources were as follows:
| Three Months Ended March 31, 2022 |  | Three Months Ended March 31, 2021
| U.S. Government |  | Non-U.S. Government |  | Total |  | U.S. Government |  | Non-U.S. Government |  | Total
Product sales, net | $ | 103.4 |  |  | $ | 133.7 |  |  | $ | 237.1 |  |  | $ | 56.4 |  |  | $ | 81.5 |  |  | $ | 137.9 |
Contract development and manufacturing: |  |  |  |  |  |  |  |  |  |  |
Services | — |  |  | 51.8 |  |  | 51.8 |  |  | — |  |  | 67.6 |  |  | 67.6 |
Leases | — |  |  | 9.0 |  |  | 9.0 |  |  | 97.5 |  |  | 18.7 |  |  | 116.2 |
Total contract development and manufacturing | $ | — |  |  | $ | 60.8 |  |  | $ | 60.8 |  |  | $ | 97.5 |  |  | $ | 86.3 |  |  | $ | 183.8 |
Contracts and grants | 9.1 |  |  | 0.5 |  |  | 9.6 |  |  | 20.0 |  |  | 1.3 |  |  | 21.3 |
Total revenues | $ | 112.5 |  |  | $ | 195.0 |  |  | $ | 307.5 |  |  | $ | 173.9 |  |  | $ | 169.1 |  |  | $ | 343.0 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction | The Company has allocated contract operating lease revenues due under our long-term CDMO services arrangements as follows:
| Year ended December 31, |
2022 (1) | $ | 24.1 |  |
2023 | 36.5 |  |
2024 | 32.2 |  |
2025 | 8.7 |  |
Thereafter | 2.7 |  |
| $ | 104.2 |  |
(1) As of March 31, 2022, amount represents the nine months ending December 31, 2022.
Rollforward of Contract Liabilities | The following table presents the roll forward of the contract liability balances:
December 31, 2021 | $ | 16.4 |
Deferral of revenue | 6.4 |
Revenue recognized | (6.9) |
March 31, 2022 | $ | 15.9 |
Schedule of Accounts Receivable, Net | Accounts receivable, including unbilled accounts receivable contract assets, consist of the following:
|  | March 31, 2022 |  | December 31, 2021
Billed, net |  | $ | 115.2 |  |  | $ | 224.9 |
Unbilled |  | 66.6 |  |  | 49.8 |
Total, net |  | $ | 181.8 |  |  | $ | 274.7 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 + Details
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