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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2022																		Three Months Ended September 30, 2021
			U.S. Government						Non-U.S. Government						Total						U.S. Government						Non-U.S. Government						Total
Product sales, net			$	33.4					$	152.8					$	186.2					$	129.9					$	140.6					$	270.5
CDMO:
Services			—						36.2						36.2						—						112.6						112.6
Leases			—						0.2						0.2						(86.0)						15.0						(71.0)
Total CDMO			$	—					$	36.4					$	36.4					$	(86.0)					$	127.6					$	41.6
Contracts and grants			16.4						1.0						17.4						16.3						0.6						16.9
Total revenues			$	49.8					$	190.2					$	240.0					$	60.2					$	268.8					$	329.0
			Nine Months Ended September 30, 2022																		Nine Months Ended September 30, 2021
			U.S. Government						Non-U.S. Government						Total						U.S. Government						Non-U.S. Government						Total
Product sales, net			$	255.0					$	405.5					$	660.5					$	252.6					$	337.0					$	589.6
CDMO:
Services			—						90.7						90.7						—						283.7						283.7
Leases			—						4.7						4.7						81.9						50.7						132.6
Total CDMO			$	—					$	95.4					$	95.4					$	81.9					$	334.4					$	416.3
Contracts and grants			31.7						2.6						34.3						60.7						2.9						63.6
Total revenues			$	286.7					$	503.5					$	790.2					$	395.2					$	674.3					$	1,069.5

Rollforward of Contract Liabilities

The following table presents the roll forward of the contract liability balances:

December 31, 2021						$	16.4
Deferral of revenue						30.4
Revenue recognized						(16.5)
September 30, 2022						$	30.3

Schedule of Accounts Receivable, Net

Accounts receivable, including unbilled accounts receivable contract assets, consist of the following:

						September 30, 2022						December 31, 2021
Billed, net						$	119.0					$	224.9
Unbilled						72.3						49.8
Total accounts receivable, net						$	191.3					$	274.7

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Schedule Of Accounts Receivable, Net [Table Text Block]

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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