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Revenue recognition (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The Company's revenues disaggregated by operating segment and major sources for the three and nine months ended September 30, 2023 and 2022 were as follows:

			Three Months Ended September 30, 2023																		Three Months Ended September 30, 2022
			USG						Non-USG						Total						USG						Non-USG						Total
Product sales, net			$	103.0					$	146.8					$	249.8					$	33.4					$	152.8					$	186.2
CDMO:
Services			—						13.2						13.2						—						36.1						36.1
Leases			—						1.0						1.0						—						0.2						0.2
Total CDMO			$	—					$	14.2					$	14.2					$	—					$	36.3					$	36.3
Contracts and grants			5.1						1.4						6.5						16.4						1.0						17.4
Total revenues			$	108.1					$	162.4					$	270.5					$	49.8					$	190.1					$	239.9

			Nine Months Ended September 30, 2023																		Nine Months Ended September 30, 2022
			USG						Non-USG						Total						USG						Non-USG						Total
Product sales, net			$	279.6					$	415.8					$	695.4					$	255.0					$	405.5					$	660.5
CDMO:
Services			—						52.2						52.2						—						87.8						87.8
Leases			—						5.5						5.5						—						4.7						4.7
Total CDMO			$	—					$	57.7					$	57.7					$	—					$	92.5					$	92.5
Contracts and grants			14.6						5.0						19.6						31.7						2.6						34.3
Total revenues			$	294.2					$	478.5					$	772.7					$	286.7					$	500.6					$	787.3

Schedule of Rollforward of Contract Liabilities

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

						Contract Liabilities
Balance at December 31, 2022						$	31.7
Balance at September 30, 2023						$	27.9
Revenue recognized in the period from amounts included in contract liability at the beginning of the period:						$	(7.3)

Schedule of Accounts Receivable, Net

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

						September 30, 2023						December 31, 2022
												(As Restated)
Accounts receivable:
Billed						$	156.6					$	102.7
Unbilled						61.0						57.2
Allowance for expected credit losses						(1.1)						(0.7)
Accounts receivable, net						$	216.5					$	159.2

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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