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Stock-based compensation and stockholders' equity (Tables) | 9 Months Ended
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Sep. 30, 2023
Stockholders' Equity Note [Abstract] |
Schedule of Stock-based Compensation Expense | Stock-based compensation expense, net of forfeitures was recorded in the following financial statement line items:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Cost of product sales | $ | 1.0 |  |  | $ | 1.8 |  |  | $ | 3.6 |  |  | $ | 5.4 |
Cost of CDMO | 0.2 |  |  | 0.4 |  |  | 0.8 |  |  | 1.4 |
R&D | 0.6 |  |  | 1.3 |  |  | 1.7 |  |  | 3.9 |
Selling, general and administrative | 2.2 |  |  | 7.7 |  |  | 13.0 |  |  | 22.7 |
Total stock-based compensation expense | $ | 4.0 |  |  | $ | 11.2 |  |  | $ | 19.1 |  |  | $ | 33.4 |
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 income (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 income (loss) |  | — |  |  | (2.0) |  |  | (0.1) |  |  | (2.1) |
Balance at March 31, 2023 |  | $ | 3.5 |  |  | $ | 4.2 |  |  | $ | (6.7) |  |  | $ | 1.0 |
Other comprehensive income (loss) before reclassifications |  | — |  |  | 1.2 |  |  | 2.6 |  |  | 3.8 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | (3.5) |  |  | (2.9) |  |  | — |  |  | (6.4) |
Net current period other comprehensive income (loss) |  | (3.5) |  |  | (1.7) |  |  | 2.6 |  |  | (2.6) |
Balance at June 30, 2023 |  | $ | — |  |  | $ | 2.5 |  |  | $ | (4.1) |  |  | $ | (1.6) |
Other comprehensive income (loss) before reclassifications |  | — |  |  | 0.9 |  |  | 1.2 |  |  | 2.1 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | (3.1) |  |  | — |  |  | (3.1) |
Net current period other comprehensive income (loss) |  | — |  |  | (2.2) |  |  | 1.2 |  |  | (1.0) |
Balance at September 30, 2023 |  | $ | — |  |  | $ | 0.3 |  |  | $ | (2.9) |  |  | $ | (2.6) |
Balance at December 31, 2021 |  | $ | (4.0) |  |  | $ | (4.5) |  |  | $ | (7.6) |  |  | $ | (16.1) |
Other comprehensive income (loss) 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 (loss) |  | — |  |  | 6.3 |  |  | 0.5 |  |  | 6.8 |
Balance at March 31, 2022 |  | $ | (4.0) |  |  | $ | 1.8 |  |  | $ | (7.1) |  |  | $ | (9.3) |
Other comprehensive income (loss) before reclassifications |  | — |  |  | 1.9 |  |  | 0.4 |  |  | 2.3 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | 0.9 |  |  | — |  |  | 0.9 |
Net current period other comprehensive income (loss) |  | — |  |  | 2.8 |  |  | 0.4 |  |  | 3.2 |
Balance at June 30, 2022 |  | $ | (4.0) |  |  | $ | 4.6 |  |  | $ | (6.7) |  |  | $ | (6.1) |
Other comprehensive income (loss) before reclassifications |  | — |  |  | 2.6 |  |  | (1.3) |  |  | 1.3 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | (0.4) |  |  | — |  |  | (0.4) |
Net current period other comprehensive income (loss) |  | — |  |  | 2.2 |  |  | (1.3) |  |  | 0.9 |
Balance at September 30, 2022 |  | $ | (4.0) |  |  | $ | 6.8 |  |  | $ | (8.0) |  |  | $ | (5.2) |
Schedule of Comprehensive Income (Loss) | The tables below present the tax effects related to each component of other comprehensive income (loss):
| Three Months Ended September 30,
| 2023 |  | 2022
| Pretax |  | Tax Expense |  | Net of tax |  | Pretax |  | Tax Expense |  | Net of tax
Defined benefit pension plan | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Derivative instruments | (3.1) |  |  | 0.9 |  |  | (2.2) |  |  | 3.0 |  |  | (0.8) |  |  | 2.2 |
Foreign currency translation adjustments | 0.9 |  |  | 0.3 |  |  | 1.2 |  |  | 0.1 |  |  | (1.4) |  |  | (1.3) |
Total adjustments | $ | (2.2) |  |  | $ | 1.2 |  |  | $ | (1.0) |  |  | $ | 3.1 |  |  | $ | (2.2) |  |  | $ | 0.9 |
| Nine Months Ended September 30,
| 2023 |  | 2022
| Pretax |  | Tax Expense |  | Net of tax |  | Pretax |  | Tax Expense |  | Net of tax
Defined benefit pension plan | $ | (4.1) |  |  | $ | 0.6 |  |  | $ | (3.5) |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Derivative instruments | (8.0) |  |  | 2.1 |  |  | (5.9) |  |  | 15.4 |  |  | (4.1) |  |  | 11.3 |
Foreign currency translation adjustments | 2.9 |  |  | 0.8 |  |  | 3.7 |  |  | 2.1 |  |  | (2.5) |  |  | (0.4) |
Total adjustments | $ | (9.2) |  |  | $ | 3.5 |  |  | $ | (5.7) |  |  | $ | 17.5 |  |  | $ | (6.6) |  |  | $ | 10.9 |

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