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Deferred Revenue and Other Contract Liabilities - (Tables) | 12 Months Ended
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Dec. 31, 2022
Revenue Recognition and Deferred Revenue [Abstract] |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | Deferred revenue and other contract liabilities consist of the following:
(in millions) | December 31, 2022 |  | January 1, 2022
Deferred revenue | $ | 61.0 |  |  | $ | 35.1 |
Accrued rebates and allowances | 38.5 |  |  | 13.6 |
Accrued customer reimbursements | 6.1 |  |  | 7.4 |
Total deferred revenue and other contract liabilities | 105.6 |  |  | 56.1 |
Less: Non-current portion of deferred revenue | (25.0) |  |  | (5.2) |
Deferred revenue and other contract liabilities - current | $ | 80.6 |  |  | $ | 50.9 |
Schedule of Deferred Revenue | Changes in deferred revenue for the year ended December 31, 2022 were as follows:
(in millions) | December 31, 2022
Deferred revenue, beginning of the period | $ | 35.1 |
Increase from business combinations | 19.0 |
Revenue deferred during the period | 38.9 |
Recognition of revenue deferred in prior periods | (32.0) |
Deferred revenue, end of the period | $ | 61.0 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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