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v3.25.1

Balance Sheet Components | 3 Months Ended
--- | ---
Mar. 31, 2025
Additional Financial Information Disclosure [Abstract] |
Balance Sheet Components | Balance Sheet Components
| March 31, 2025 |  | December 31, 2024
RECEIVABLES – NET |  |  |
Customers | $ | 475.3 |  |  | $ | 461.0 |
Other | 17.9 |  |  | 14.7 |
Total | 493.2 |  |  | 475.7 |
Less: allowance for credit losses | 10.6 |  |  | 9.8 |
Receivables – net | $ | 482.6 |  |  | $ | 465.9 |
INVENTORIES – NET |  |  |
Raw materials and component parts | $ | 294.9 |  |  | $ | 285.5 |
Work in process | 44.6 |  |  | 34.4 |
Finished goods | 126.8 |  |  | 109.8 |
Inventories – net | $ | 466.3 |  |  | $ | 429.7 |
ACCRUED EXPENSES |  |  |
Payroll and related items | $ | 85.4 |  |  | $ | 105.0 |
Management incentive compensation | 7.1 |  |  | 14.6 |
Income taxes payable | 16.5 |  |  | 10.1 |
Deferred revenue | 57.8 |  |  | 50.7 |
Lease liability | 26.6 |  |  | 26.1 |
Restructuring | 13.2 |  |  | 0.9 |
Other | 68.0 |  |  | 71.3 |
Accrued expenses | $ | 274.6 |  |  | $ | 278.7 |

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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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