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Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Total revenues $ 240.0 $ 329.0 $ 790.2 $ 1,069.5
Operating expenses:        
Research and development 39.2 49.6 135.4 151.0
Selling, general and administrative 80.2 82.1 246.1 254.2
Amortization of intangible assets 14.0 14.5 42.0 44.5
Total operating expenses 282.0 363.7 897.8 994.3
Income (loss) from operations (42.0) (34.7) (107.6) 75.2
Other income (expense):        
Interest expense (8.5) (8.4) (24.5) (25.5)
Other, net (13.4) (2.4) (18.4) (2.8)
Total other income (expense), net (21.9) (10.8) (42.9) (28.3)
Income (loss) before income taxes (63.9) (45.5) (150.5) 46.9
Income tax benefit (provision) (11.8) 12.8 14.7 (5.3)
Net income (loss) $ (75.7) $ (32.7) $ (135.8) $ 41.6
Net income (loss) per common share        
Basic (in dollars per share) $ (1.52) $ (0.61) $ (2.71) $ 0.78
Diluted (in dollars per share) $ (1.52) $ (0.61) $ (2.71) $ 0.77
Shares used in computing net loss per common share        
Basic (in shares) 49.9 53.7 50.2 53.6
Diluted (in shares) 49.9 53.7 50.2 54.3
Product sales, net        
Revenues:        
Services $ 186.2 $ 270.5 $ 660.5 $ 589.6
Operating expenses:        
Cost of goods and services sold 85.5 103.2 256.8 237.0
Total CDMO        
Revenues:        
Total CDMO 36.4 41.6 95.4 416.3
Services        
Revenues:        
Services 36.2 112.6 90.7 283.7
Operating expenses:        
Cost of goods and services sold 63.1 114.3 217.5 307.6
Leases        
Revenues:        
Leases 0.2 (71.0) 4.7 132.6
Contracts and grants        
Revenues:        
Services $ 17.4 $ 16.9 $ 34.3 $ 63.6