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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table include segment revenues and a reconciliation of the Company's segment adjusted gross margin to the condensed consolidated statement of operations for each of the Company's reporting segments as follows:
| March 31, 2022 | March 31, 2021
| Products | Services | Other | Consolidated | Products | Services | Other | Consolidated
Revenue (1) | $ | 237.1 |  | $ | 60.8 |  | $ | 9.6 |  | $ | 307.5 |  | $ | 137.9 |  | $ | 183.8 |  | $ | 21.3 |  | $ | 343.0 |
Contracts and grants revenue | — |  | — |  | (9.6) |  | (9.6) |  | — |  | — |  | (21.3) |  | (21.3) |
Cost of product sales | (80.3) |  | — |  | — |  | (80.3) |  | (52.6) |  | — |  | — |  | (52.6) |
Cost of contract development and manufacturing | — |  | (75.6) |  | — |  | (75.6) |  | — |  | (46.7) |  | — |  | (46.7) |
Gross margin | 156.8 |  | (14.8) |  | — |  | 142.0 |  | 85.3 |  | 137.1 |  | — |  | 222.4 |
Changes in fair value of contingent consideration | 0.5 |  | — |  | — |  | 0.5 |  | 1.1 |  | — |  | — |  | 1.1 |
Adjusted gross margin | $ | 157.3 |  | $ | (14.8) |  | $ | — |  | $ | 142.5 |  | $ | 86.4 |  | $ | 137.1 |  | $ | — |  | $ | 223.5 |
(1) Services revenue and Services adjusted gross margin for the three months ended March 31, 2021 includes the impact of $97.5 million of CDMO leases revenues related to the BARDA COVID-19 Development Public Private Partnership which ended in November 2021.
Schedule of Segment Reporting Information, by Segment | The following table includes depreciation for each segment as follows:
| March 31, 2022 |  | March 31, 2021
Depreciation: |  |  |
Products | $ | 7.4 |  |  | $ | 7.2 |
Services | 7.8 |  |  | 5.3
Other | 1.4 |  |  | 1.1
Total | $ | 16.6 |  |  | $ | 13.6 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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