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v3.23.3

Segment information - Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |  |  |  |  |
Total revenues | $ 270.5 | $ 337.9 | $ 164.3 | $ 239.9 | $ 242.6 | $ 304.8 | $ 772.7 | $ 787.3
Less: Cost of sales: |  |  |  |  |  |  |  |
Cost of goods and services sold | 176.8 |  |  | 147.2 |  |  | 520.3 | 472.6
Consolidated gross margin | 87.2 |  |  | 75.3 |  |  | 232.8 | 280.4
Products: |  |  |  |  |  |  |  |
Changes in fair value of contingent consideration |  |  |  |  |  |  | (0.4) | 2.4
Restructuring costs | 20.3 |  |  |  |  |  | 29.9 |
Services: |  |  |  |  |  |  |  |
Restructuring costs | 20.3 |  |  |  |  |  | 29.9 |
Adjusted Gross Margin | 99.2 |  |  | 75.9 |  |  | 249.4 | 282.8
Other reconciling items: |  |  |  |  |  |  |  |
Adjustments to gross margin | (12.0) |  |  | (0.6) |  |  | (16.6) | (2.4)
Goodwill impairment | (218.2) |  |  | 0.0 |  |  | (218.2) | 0.0
Impairment of long-lived assets | 0.0 |  |  | 0.0 |  |  | (306.7) | 0.0
Research and development | (15.3) |  |  | (42.2) |  |  | (82.0) | (141.3)
Selling, general and administrative | (86.0) |  |  | (81.8) |  |  | (278.7) | (246.1)
Amortization of intangible assets | (16.3) |  |  | (14.0) |  |  | (49.4) | (42.0)
Interest expense | (19.7) |  |  | (8.5) |  |  | (66.2) | (24.5)
Gain on sale of business | (0.7) |  |  | 0.0 |  |  | 74.2 | 0.0
Other, net | (3.4) |  |  | (13.4) |  |  | (2.1) | (18.4)
Loss before income taxes | (265.9) |  |  | (67.2) |  |  | (676.7) | (157.6)
Contracts and grants |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Revenue | 6.5 |  |  | 17.4 |  |  | 19.6 | 34.3
Products And Services Segments |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Revenue | 264.0 |  |  | 222.5 |  |  | 753.1 | 753.0
Products |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Revenue | 249.8 |  |  | 186.2 |  |  | 695.4 | 660.5
Less: Cost of sales: |  |  |  |  |  |  |  |
Cost of goods and services sold | 132.5 |  |  | 85.2 |  |  | 368.6 | 256.8
Consolidated gross margin | 117.3 |  |  | 101.0 |  |  | 326.8 | 403.7
Products: |  |  |  |  |  |  |  |
Changes in fair value of contingent consideration | (1.1) |  |  | 0.6 |  |  | (0.4) | 2.4
Restructuring costs | 5.0 |  |  | 0.0 |  |  | 7.0 | 0.0
Inventory step-up provision | 0.0 |  |  | 0.0 |  |  | 1.9 | 0.0
Services: |  |  |  |  |  |  |  |
Restructuring costs | 5.0 |  |  | 0.0 |  |  | 7.0 | 0.0
Adjusted Gross Margin | 121.2 |  |  | 101.6 |  |  | 335.3 | 406.1
Other reconciling items: |  |  |  |  |  |  |  |
Goodwill impairment | (218.2) |  |  |  |  |  |  |
Services |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Revenue | 14.2 |  |  | 36.3 |  |  | 57.7 | 92.5
Less: Cost of sales: |  |  |  |  |  |  |  |
Cost of goods and services sold | 44.3 |  |  | 62.0 |  |  | 151.7 | 215.8
Consolidated gross margin | (30.1) |  |  | (25.7) |  |  | (94.0) | (123.3)
Products: |  |  |  |  |  |  |  |
Restructuring costs | 8.1 |  |  | 0.0 |  |  | 8.1 | 0.0
Services: |  |  |  |  |  |  |  |
Restructuring costs | 8.1 |  |  | 0.0 |  |  | 8.1 | 0.0
Adjusted Gross Margin | $ (22.0) |  |  | $ (25.7) |  |  | (85.9) | $ (123.3)
Other reconciling items: |  |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  |  |  | $ 0.0 |

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