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Note 13 - Other Financial Statement Captions (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Other Current Assets [Table Text Block] |
​ |  | December 31, |
​ |  | 2024 |  |  | 2023 |
Prepaid expenses |  | $ | 82.3 |  |  | $ | 69.9 |
Current corporation tax |  |  | 7.4 |  |  |  | 26.5 |
Derivatives (including collateral and margin) |  |  | 25.6 |  |  |  | 41.5 |
Other current assets |  |  | 19.2 |  |  |  | 36.6 |
Total other current assets |  | $ | 134.5 |  |  | $ | 174.5 |
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] |
​ |  | December 31, |
​ |  | 2024 |  |  | 2023 |
Accrued distribution commissions |  | $ | 71.2 |  |  | $ | 58.6 |
Accrued rebates |  |  | 17.9 |  |  |  | 17.2 |
Other accrued liabilities |  |  | 62.6 |  |  |  | 63.6 |
Total other accrued liabilities |  | $ | 151.7 |  |  | $ | 139.4 |
Current corporation tax (including interest) |  | 19.2 |  |  |  | 11.9 |
Operating and financing leases |  |  | 16.6 |  |  |  | 23.1 |
Derivatives |  |  | 8.6 |  |  |  | 17.5 |
Other current liabilities |  |  | 70.0 |  |  |  | 39.5 |
Total accounts payable and accrued liabilities |  | $ | 266.1 |  |  | $ | 231.4 |
Other Noncurrent Liabilities [Table Text Block] |
​ |  | December 31, |
​ |  | 2024 |  |  | 2023 |
Non-current tax liabilities (including interest) |  | $ | 26.9 |  |  | $ | 22.9 |
Operating leases |  |  | 74.9 |  |  |  | 54.8 |
Contingent consideration |  |  | 29.4 |  |  |  | — |
Other non-current liabilities |  |  | 10.7 |  |  |  | 12.0 |
Total other non-current liabilities |  | $ | 141.9 |  |  | $ | 89.7 |
Schedule of Other Nonoperating Income (Expense) [Table Text Block] |
|  | Year ended December 31, |
​ |  | 2024 |  |  | 2023 |  |  | 2022 |
Foreign currency remeasurement gains (losses) |  | $ | (4.1 | ) |  | $ | (2.9 | ) |  | $ | 8.2 |
Reclassification of foreign currency translation to net income |  |  | (138.1 | ) |  |  | (4.7 | ) |  |  | 4.1 |
Interest income |  |  | 52.3 |  |  |  | 44.7 |  |  |  | 7.7 |
Other |  |  | 3.3 |  |  |  | (24.5 | ) |  |  | (8.5 | )
Total other non-operating income (expense), net |  | $ | (86.6 | ) |  | $ | 12.6 |  |  | $ | 11.5 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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