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Stock-based compensation and stockholders' equity (Tables)

3 Months Ended

Mar. 31, 2023

Stockholders' Equity Note [Abstract]

Share-based Payment Arrangement, Expensed and Capitalized, Amount

Stock-based compensation expense, net of forfeitures was recorded in the following financial statement line items:

			Three Months Ended March 31,
			2023						2022
Cost of product sales			$	1.4					$	1.7
Cost of CDMO			0.3						0.4
R&D			0.7						1.1
Selling, general and administrative			4.4						6.7
Total stock-based compensation expense			$	6.8					$	9.9

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table includes changes in accumulated other comprehensive income (loss), net of tax by component:

						Defined Benefit Pension Plan						Derivative Instruments						Foreign Currency Translation Adjustments						Total
Balance at December 31, 2022																											$	3.5					$	6.2					$	(6.6)					$	3.1
Other comprehensive loss before reclassifications						—						(4.4)						(0.1)						(4.5)
Amounts reclassified from accumulated other comprehensive income (loss)						—						2.4						—						2.4
Net current period other comprehensive loss						—						(2.0)						(0.1)						(2.1)
Balance at March 31, 2023						$	3.5					$	4.2					$	(6.7)					$	1.0
Balance at December 31, 2021						$	(4.0)					$	(4.5)					$	(7.6)					$	(16.1)
Other comprehensive income before reclassifications						—						4.9						0.5						5.4
Amounts reclassified from accumulated other comprehensive income (loss)						—						1.4						—						1.4
Net current period other comprehensive income						—						6.3						0.5						6.8
Balance at March 31, 2022						$	(4.0)					$	1.8					$	(7.1)					$	(9.3)

Comprehensive Income (Loss)

The table below presents the tax effects related to each component of other comprehensive income (loss):

			Three Months Ended March 31,
			2023																		2022
			Pretax						Tax Expense						Net of tax						Pretax						Tax Expense						Net of tax
Derivative instruments			$	(2.6)					$	0.6					$	(2.0)					$	8.6					$	(2.3)					$	6.3
Foreign currency translation adjustments			(0.1)						—						(0.1)						0.7						(0.2)						0.5
Total adjustments			$	(2.7)					$	0.6					$	(2.1)					$	9.3					$	(2.5)					$	6.8

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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