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v3.26.1

Selected Financial Data - Schedule of Selected Financial Statement Information (Details) - USD ($) $ in Millions | Jun. 30, 2026 | Dec. 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
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
Property, plant and equipment, net: |  |
Land | 7.3 | 7.2
Buildings and leasehold improvements | 156.8 | 154.5
Machinery and equipment | 160.3 | 159.4
Furniture, computer hardware and equipment | 127.1 | 127.6
Internal-use software | 34.6 | 39.8
Production molds | 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
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
Minimum | Buildings and leasehold improvements |  |
Property, plant and equipment, net: |  |
Estimated Useful Life | 3 years |
Minimum | Machinery and equipment |  |
Property, plant and equipment, net: |  |
Estimated Useful Life | 3 years |
Minimum | Furniture, computer hardware and equipment |  |
Property, plant and equipment, net: |  |
Estimated Useful Life | 3 years |
Minimum | Internal-use software |  |
Property, plant and equipment, net: |  |
Estimated Useful Life | 3 years |
Minimum | Production molds |  |
Property, plant and equipment, net: |  |
Estimated Useful Life | 2 years |
Maximum | Buildings and leasehold improvements |  |
Property, plant and equipment, net: |  |
Estimated Useful Life | 30 years |
Maximum | Machinery and equipment |  |
Property, plant and equipment, net: |  |
Estimated Useful Life | 15 years |
Maximum | Furniture, computer hardware and equipment |  |
Property, plant and equipment, net: |  |
Estimated Useful Life | 5 years |
Maximum | Internal-use software |  |
Property, plant and equipment, net: |  |
Estimated Useful Life | 5 years |
Maximum | Production molds |  |
Property, plant and equipment, net: |  |
Estimated Useful Life | 5 years |

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