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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table presents segment information provided to the CODM, along with a reconciliation of segment adjusted gross margin to loss before income taxes as reported in the Consolidated Statement of Operation for the years ended December 31, 2024, 2023, and 2022:

			Year Ended December 31,
			2024						2023						2022
Revenues:
Commercial Product sales			$	398.9					$	497.3					$	386.6
MCM Product sales			509.8						447.2						579.6
Services			104.9						78.5						109.9
Reconciliation of revenue:
Contracts and grants revenue			30.0						26.3						41.4
Total consolidated revenues			$	1,043.6					$	1,049.3					$	1,117.5
Less:
Cost of Commercial Product sales			$	185.9					$	210.3					$	160.3
Cost of MCM Product sales (1)			205.4						295.9						210.3
Cost of Services (2)			165.6						181.1						268.5
Segment adjusted gross margin
Commercial Product			$	213.0					$	287.0					$	226.3
MCM Products			304.4						151.3						369.3
Services			(60.7)						(102.6)						(158.6)
Total segment adjusted gross margin			$	456.7					$	335.7					$	437.0
Reconciliation to loss before income tax:
Contracts and grants revenue			$	30.0					$	26.3					$	41.4
Amortization of intangible assets			(65.1)						(65.6)						(59.9)
Restructuring costs			(7.4)						(14.0)						—
Inventory step-up provision			(6.2)						(3.9)						(51.4)
Changes in fair value of financial instruments			(0.6)						(0.2)						(2.6)
Settlement charge, net			(110.2)						—						—
Goodwill impairment			—						(218.2)						(6.7)
Impairment of long-lived assets			(27.2)						(306.7)						—
Research and development			(70.7)						(111.4)						(188.3)
Selling, general and administrative			(308.0)						(368.4)						(339.5)
Interest expense			(71.0)						(87.9)						(37.3)
Gain on sale of business			24.3						74.2						—
Other, net			12.5						8.9						(11.7)
Loss before income taxes			$	(142.9)					$	(731.2)					$	(219.0)
(1) Excludes $0.6 million, $0.2 million and $2.6 million of changes in fair value of financial instruments, $7.2 million, $5.6 million, and no restructuring costs, and $6.2 million, $3.9 million and $51.4 million of inventory step-up provision during the years ended December 31, 2024, 2023, and 2022, respectively.
(2) Excludes $0.2 million, $8.4 million, and no restructuring costs during the years ended December 31, 2024, 2023, and 2022, respectively, and $110.2 million settlement charge, net during the year ended December 31, 2024.

Schedule of Segment Reporting Information, by Segment

The following table includes depreciation expense for each reportable segment:

			Year Ended December 31,
			2024						2023						2022
Depreciation:
Commercial Products			$	—					$	0.3					$	3.2
MCM Products			20.3						22.8						29.7
Services			9.9						22.5						43.2
Other			13.5						13.9						7.3
Total			$	43.7					$	59.5					$	83.4

Revenue from External Customers by Geographic Areas

The following table includes revenues by country. Revenues have been attributed based on the location of the customer:

			Year Ended December 31,
			2024						2023						2022
Revenue:
United States			$	822.6					$	607.2					$	886.1
Canada			140.4						224.2						148.6
Other			80.6						217.9						82.8
Total revenues			$	1,043.6					$	1,049.3					$	1,117.5

Long-Lived Assets by Geographic Areas

The following table includes long-lived assets, net by country. Long-lived assets, net includes right-of-use assets and property, plant & equipment, net, excluding software, net:

			December 31,
			2024						2023
Long-lived assets, net:
United States			$	238.0					$	352.3
Canada			34.5						37.2
Other			2.7						2.9
Total Long-lived assets, net			$	275.2					$	392.4

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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