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v3.23.3

Accrued Expenses and Other Current Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
Schedule of Components of Accrued Expenses and Other Current Liabilities | The components of accrued expenses and other current liabilities were as follows:
(in millions) | September 30, 2023 |  | December 31, 2022
Accrued rebates | $ | 127.4 |  |  | $ | 69.6 |
Employee compensation and related costs | 98.7 |  |  | 95.9 |
Professional and consulting services | 38.8 |  |  | 27.5 |
Warranty liability - current portion | 7.0 |  |  | 57.3 |
Other | 47.3 |  |  | 50.7 |
Accrued expenses and other current liabilities | $ | 319.2 |  |  | $ | 301.0 |
Schedule of Reconciliation of Changes in Product Warranty Liability | Reconciliations of the changes in the Company’s product warranty liability were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions) | 2023 |  | 2022 |  | 2023 |  | 2022
Product warranty liability at beginning of period | $ | 21.3 |  |  | $ | 11.6 |  |  | $ | 62.1 |  |  | $ | 6.8 |
Warranty expense | 5.1 |  |  | 40.2 |  |  | 13.9 |  |  | 51.3 |
Change in estimate | (1.9) |  |  | (3.1) |  |  | (10.7) |  |  | (3.1) |
Warranty fulfillment | (12.6) |  |  | (3.9) |  |  | (53.4) |  |  | (10.2) |
Product warranty liability at the end of period | $ | 11.9 |  |  | $ | 44.8 |  |  | $ | 11.9 |  |  | $ | 44.8 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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