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v3.24.3

Balance Sheet Components | 9 Months Ended
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Sep. 30, 2024
Additional Financial Information Disclosure [Abstract] |
Balance Sheet Components | Balance Sheet Components
| September 30, 2024 |  | December 31, 2023
RECEIVABLES – NET |  |  |
Customers | $ | 467.3 |  |  | $ | 419.0 |
Other | 16.0 |  |  | 16.3 |
Total | 483.3 |  |  | 435.3 |
Less: allowance for credit losses | 8.2 |  |  | 7.5 |
Receivables – net | $ | 475.1 |  |  | $ | 427.8 |
INVENTORIES – NET |  |  |
Raw materials and component parts | $ | 314.9 |  |  | $ | 268.1 |
Work in process | 43.8 |  |  | 44.5 |
Finished goods | 129.5 |  |  | 108.2 |
Inventories – net | $ | 488.2 |  |  | $ | 420.8 |
ACCRUED EXPENSES |  |  |
Payroll and related items | $ | 101.0 |  |  | $ | 97.1 |
Management incentive compensation | 13.0 |  |  | 16.4 |
Income taxes payable | 18.2 |  |  | 18.5 |
Deferred revenue | 65.0 |  |  | 55.9 |
Lease liability | 26.6 |  |  | 22.0 |
Other | 77.4 |  |  | 61.6 |
Accrued expenses | $ | 301.2 |  |  | $ | 271.5 |

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- Definition Additional Financial Information Disclosure + References No definition available. + Details
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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
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