XML 136 R38.htm IDEA: XBRL DOCUMENT v3.25.1

Revenue recognition (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The Company's revenues disaggregated by major sources for the three months ended March 31, 2025 and 2024 were as follows:

			Three Months Ended March 31, 2025																		Three Months Ended March 31, 2024
			USG						Non-USG						Total						USG						Non-USG						Total
Commercial Product sales			$	0.1					$	45.2					$	45.3					$	0.3					$	118.2					$	118.5
MCM Product sales			66.6						90.0						156.6						114.1						41.3						155.4
All other revenues (1)			12.1						8.2						20.3						7.4						19.1						26.5
Total revenues			$	78.8					$	143.4					$	222.2					$	121.8					$	178.6					$	300.4
(1) “All other revenues” includes Services and Contracts and grants revenue.

Schedule of Rollforward of Contract Liabilities

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

						Contract Liabilities
Balance at December 31, 2024						$	9.3
Balance at March 31, 2025						$	8.9
Revenue recognized in the period from amounts included in contract liability at the beginning of the period:						$	1.3

Schedule of Accounts Receivable, Net

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

			March 31, 2025						December 31, 2024
Accounts receivable:
Billed			$	174.0					$	135.4
Unbilled			30.9						19.6
Allowance for expected credit losses			(1.2)						(0.5)
Accounts receivable, net			$	203.7					$	154.5

X

- Definition

Schedule Of Accounts Receivable, Net [Table Text Block]

+ References

No definition available.

+ Details

Name:	ebs_ScheduleOfAccountsReceivableNetTableTextBlock
Namespace Prefix:	ebs_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration