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Revenue recognition (Tables)

3 Months Ended

Mar. 31, 2024

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 months ended March 31, 2024 and 2023 were as follows:

			Three Months Ended March 31, 2024																		Three Months Ended March 31, 2023
			USG						Non-USG						Total						USG						Non-USG						Total
Commercial Product sales			$	0.3					$	118.2					$	118.5					$	—					$	106.2					$	106.2
MCM Product sales			114.1						41.3						155.4						26.1						11.1						37.2
Bioservices:
Services			—						18.3						18.3						—						12.6						12.6
Leases			—						0.2						0.2						—						1.8						1.8
Total Bioservices			$	—					$	18.5					$	18.5					$	—					$	14.4					$	14.4
Contracts and grants			7.4						0.6						8.0						4.9						1.6						6.5
Total revenues			$	121.8					$	178.6					$	300.4					$	31.0					$	133.3					$	164.3

Schedule of Rollforward of Contract Liabilities

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

						Contract Liabilities
Balance at December 31, 2023						$	29.9
Balance at March 31, 2024						$	9.7
Revenue recognized in the period from amounts included in contract liability at the beginning of the period:						$	24.0

Schedule of Accounts Receivable, Net

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

						March 31, 2024						December 31, 2023
Accounts receivable:
Billed						$	194.1					$	141.8
Unbilled						41.6						51.4
Allowance for expected credit losses						(2.2)						(2.2)
Accounts receivable, net						$	233.5					$	191.0

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Schedule Of Accounts Receivable, Net [Table Text Block]

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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.

+ References

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

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