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v3.22.0.1

Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Net operating loss carryforwards | $ 93.5 | $ 96.5
Capital loss carryforward | 1.6 | 1.6
ASC 606 - revenue from contracts with customers | 5.7 | 8.4
Tax credit carryforwards | 10.3 | 9.9
Stock-based compensation | 7.8 | 7.6
Other comprehensive income | 21.1 | 6.1
Inventory reserves | 11.5 | 9.6
Right of use liability | 12.2 | 14.4
Reserves and other | 8.3 | 5.2
Subtotal | 172.0 | 159.3
Valuation allowance | (7.6) | (6.9)
Total assets | 164.4 | 152.4
Liabilities |  |
Accelerated depreciation | (188.8) | (194.5)
Accelerated amortization | (17.3) | (14.8)
Right of use asset | 12.2 | 14.4
Other | (17.0) | (8.8)
Total liabilities | (235.3) | (232.5)
Net deferred tax liabilities | $ (70.9) | $ (80.1)

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