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Selected Financial Data (Tables) | 6 Months Ended
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Jun. 30, 2026
Inventory Disclosure [Abstract] |
Schedule of Selected Financial Statement Information | Selected financial data as of the dates presented below is as follows (in millions, except useful life data):
|  |  | June 30, 2026 |  | December 31, 2025
Inventories: |  |  |  |  |
Finished goods |  |  | $ | 415.7 |  |  | $ | 517.4 |
Work in process |  |  | 0.6 |  |  | 0.7 |
Raw materials |  |  | 101.9 |  |  | 107.2 |
Total inventories |  |  | $ | 518.2 |  |  | $ | 625.3 |
|  |  | June 30, 2026 |  | December 31, 2025
Other current assets: |  |  |  |  |
Credit card and other receivables |  |  | $ | 27.1 |  |  | $ | 24.0 |
Sales return reserve cost recovery asset |  |  | 42.2 |  |  | 30.4 |
Taxes receivable |  |  | 20.8 |  |  | 14.7 |
Other |  |  | 6.0 |  |  | 0.7 |
Total other current assets |  |  | $ | 96.1 |  |  | $ | 69.8 |
| Estimated Useful Life |  | June 30, 2026 |  | December 31, 2025
Property, plant and equipment, net: |  |  |  |  |
Land |  |  | $ | 7.3 |  |  | $ | 7.2 |
Buildings and leasehold improvements | 3 - 30 years |  | 156.8 |  |  | 154.5 |
Machinery and equipment | 3 - 15 years |  | 160.3 |  |  | 159.4 |
Furniture, computer hardware and equipment | 3 - 5 years |  | 127.1 |  |  | 127.6 |
Internal-use software | 3 - 5 years |  | 34.6 |  |  | 39.8 |
Production molds | 2 - 5 years |  | 11.3 |  |  | 11.4 |
Construction-in-process |  |  | 15.4 |  |  | 6.6 |
Total property, plant, and equipment, gross |  |  | 512.8 |  |  | 506.5 |
Less: Accumulated depreciation |  |  | 357.1 |  |  | 347.0 |
Total property, plant, and equipment, net |  |  | $ | 155.7 |  |  | $ | 159.5 |
(in millions) | June 30, 2026 |  | December 31, 2025
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 84.2 |  |  | $ | 109.6 |
Accrued expenses | 106.3 |  |  | 89.9 |
Accrued inventory | 45.7 |  |  | 96.7 |
Total accounts payable and accrued expenses | $ | 236.2 |  |  | $ | 296.2 |

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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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