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Other Current Liabilities

12 Months Ended

Dec. 31, 2022

Other Liabilities Disclosure [Abstract]

Other Current Liabilities

14. Other Current Liabilities

Other current liabilities consist of the following:

(in millions)			December 31, 2022						January 1, 2022
Accrued expenses			$	39.9					$	12.1
Accrued indirect taxes payable			28.2						16.3
Lessee lease liabilities, current			18.7						6.4
Current portion of long-term debt			15.1						—
Accrued property taxes			12.1						2.0
Accrued legal fees			11.4						7.1
Accrued warranty			10.6						2.5
Income tax payable			32.1						12.0
Other current liabilities			6.1						4.7
Accrued donations			5.1						3.7
Related party payables			4.0						3.6
Total other current liabilities			$	183.3					$	70.4

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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