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ACCRUED OTHER CURRENT LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Payables and Accruals [Abstract] |
Schedule of Accrued Other Current Liabilities | Accrued other current liabilities consisted of the following as of the periods presented:
|  | December 31, |
|  | 2022 |  |  | 2023 |
Gift card liability (1) |  | $ | 64.5 |  |  | $ | 73.6 |
Subscription membership program liability (1) |  |  | 58.4 |  |  |  | 77.3 |
Discount vouchers liability (1) |  |  | 32.8 |  |  |  | 31.9 |
Other (2) |  |  | 44.7 |  |  |  | 56.4 |
Total |  | $ | 200.4 |  |  | $ | 239.2 |
(1) See discussion at Revenue Recognition Policy in Note 5. (2) The only difference between accrued other current liabilities for Holdings, as presented above, and CUSA is an additional $0.3 and $0.1 in other as of December 31, 2022 and 2023, respectively.

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