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Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table includes segment revenues and a reconciliation of the Company's segment adjusted gross margin to the consolidated statement of operations for each of the Company's reporting segments:

			Three Months Ended March 31,
			2023						2022
Revenues:
Products			$	143.4					$	237.1
Services			15.2						60.8
Total segment revenues			158.6						297.9
Contracts and grants revenues			6.5						9.6
Total revenues			$	165.1					$	307.5
Less: Cost of sales:
Cost of Products			$	102.9					$	80.3
Cost of Services			52.2						75.6
Total cost of sales			$	155.1					$	155.9
Products gross margin			$	40.5					$	156.8
Services gross margin			$	(37.0)					$	(14.8)
Consolidated gross margin(1)			$	3.5					$	142.0
Adjustments to gross margin:
Products:
Changes in fair value of contingent consideration			$	1.5					$	0.5
Restructuring costs			2.0						—
Products adjusted gross margin			$	44.0					$	157.3
Services adjusted gross margin			$	(37.0)					$	(14.8)
Consolidated adjusted gross margin(2)			$	7.0					$	142.5
Other reconciling items
Contracts and grants revenue			$	6.5					$	9.6
Adjustments to gross margin			(3.5)						(0.5)
Research and development			(40.6)						(46.4)
Selling, general and administrative			(100.5)						(84.8)
Amortization of intangible assets			(17.0)						(14.0)
Interest expense			(17.9)						(8.2)
Other, net			4.9						(2.0)
Loss before income taxes			$	(161.1)					$	(3.8)
(1) Total segment revenues less total cost of sales.
(2) Consolidated gross margin plus adjustments to gross margin.

Schedule of Segment Reporting Information, by Segment

The following table includes depreciation expense for each segment:

			Three Months Ended March 31,
			2023						2022
Depreciation:
Products			$	8.0					$	7.4
Services			7.9						7.8
Other			1.7						1.4
Total			$	17.6					$	16.6

X

- 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
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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

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