XML 30 R18.htm IDEA: XBRL DOCUMENT
v3.22.4

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following (in millions):
| December 31,
| 2022 |  | 2021
Payroll and employee benefits | $ | 22.5 |  |  | $ | 22.3 |
Sales and VAT tax payable | 2.9 |  |  | 2.8 |
Freight | 7.7 |  |  | 11.4 |
Income taxes payable | 0.0 |  |  | 4.9 |
Product returns liability | 2.2 |  |  | 2.2 |
Other | 7.9 |  |  | 6.9 |
| $ | 43.2 |  |  | $ | 50.5 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration