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Income Taxes - Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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Deferred tax assets (“DTA”): |  |
Accruals and reserves | $ 5.1 | $ 13.7
Loss contingency | 70.3 | 3.1
Pensions | 0.2 | 0.5
Inventory | 78.1 | 42.3
Share-based compensation | 2.3 | 4.5
R&D Amortization | 7.4 | 3.6
Tax credit carryforwards | 8.2 | 14.1
Interest limitation carryover | 5.5 | 2.4
Foreign net operating loss carryforwards | 8.7 | 16.3
State net operating loss carryforwards | 2.1 | 2.3
Convertible notes | 4.3 | 6.3
Property, plant and equipment – net DTA | 5.2 | 7.5
Other – net DTA | 2.9 | 12.4
Total deferred tax assets before valuation allowances | 200.3 | 129.0
Valuation allowances | (5.4) | (21.6)
Total deferred tax assets, net of valuation allowances | 194.9 | 107.4
Deferred tax liabilities (“DTL”): |  |
Property, plant and equipment – net DTL | 26.0 | 37.9
Goodwill and intangible assets | 77.0 | 82.2
Insurance receivable | 53.5 | 3.1
Other – net DTL | 3.1 | 0.6
Investments | 4.5 | 3.8
Deferred revenue | 72.0 | 37.9
Total deferred tax liabilities | 236.1 | 165.5
Net deferred tax liabilities | 41.2 | 58.1
Other assets |  |
Deferred tax liabilities (“DTL”): |  |
Net deferred tax liabilities | 4.9 | 1.7
Long-term deferred tax liabilities |  |
Deferred tax liabilities (“DTL”): |  |
Net deferred tax liabilities | $ 46.1 | $ 59.8

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