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v3.22.4

Basis of Presentation - Additional Information (Detail) shares in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) Segment Product shares | Dec. 31, 2021 USD ($) shares | Dec. 31, 2020 USD ($) shares | Jan. 01, 2022 USD ($)
Subsidiary Or Equity Method Investee [Line Items] |  |  |  |
Goodwill period increase decrease |  |  | $ 9.0 |
Goodwill acquired during period |  |  | 7.0 |
Goodwill foreign currency translation adjustments |  |  | 2.0 |
Foreign currency transaction losses | $ 9.7 | $ 6.2 | 14.8 |
Receivables from credit card company | 52.4 | 53.0 |  |
Bad-debt expense | 0.1 | 0.1 | 1.7 |
Allowance for doubtful accounts | 2.1 | 2.5 |  |
Amortization expense related to debt issuance costs | 6.3 | 6.0 | 4.6 |
Unamortized debt issuance cost | 25.4 | 23.9 |  |
Long-term debt | 2,692.0 | 2,762.6 |  |
Accumulated deficit | (1,204.5) | (1,169.0) |  |
Capitalized internal-use software costs | 234.1 | 199.3 |  |
Depreciation and amortization of property, plant and equipment | 94.3 | 89.2 | 80.9 |
Impairment of goodwill | 0.0 |  | $ 0.0 |
Marketing related intangible assets | 310.0 | 310.0 |  |
Goodwill | $ 93.2 | $ 95.4 |  |
Change in income tax rate | 21.00% | 21.00% | 21.00% |
Other operating income | $ 14.9 | $ 16.4 | $ 14.5 |
(Gain) Loss on extinguishment of debt | (12.8) | 24.6 | 0.0 |
Advertising costs | $ 46.8 | $ 47.3 | $ 39.0 |
Equity grants with anti-dilutive effect | shares | 4.5 | 1.0 | 0.8 |
Dilutive effect of 2028 Convertible Notes | shares | 0.0 | 0.0 | 0.0 |
Allowances for product returns | $ 2.1 | $ 3.4 |  |
Number of product categories | Product | 5 |  |  |
Number of geographic regions | Segment | 5 |  |  |
Non-cash capital expenditures | $ 28.9 | 24.6 | $ 18.0 |
Non-cash borrowings that were used to finance software maintenance | 0.0 | 0.0 |  |
Other (Income) Expense, Net [Member] | 2024 Notes [Member] |  |  |  |
Subsidiary Or Equity Method Investee [Line Items] |  |  |  |
(Gain) Loss on extinguishment of debt | $ 12.8 |  |  |
Other (Income) Expense, Net [Member] | 2026 Notes [Member] |  |  |  |
Subsidiary Or Equity Method Investee [Line Items] |  |  |  |
(Gain) Loss on extinguishment of debt |  | 24.6 |  |
Maximum [Member] |  |  |  |
Subsidiary Or Equity Method Investee [Line Items] |  |  |  |
Dilutive effect of 2028 Convertible Notes | shares | 0.1 |  |  |
China [Member] |  |  |  |
Subsidiary Or Equity Method Investee [Line Items] |  |  |  |
Goodwill | $ 3.1 | 3.3 |  |
Other operating income | $ 14.9 | $ 16.4 | $ 14.5 |
ASU 2020-06 |  |  |  |
Subsidiary Or Equity Method Investee [Line Items] |  |  |  |
Long-term debt |  |  |  | $ 59.1
Additional Paid in Capital |  |  |  | 136.7
Accumulated deficit |  |  |  | $ 77.6
Buildings [Member] |  |  |  |
Subsidiary Or Equity Method Investee [Line Items] |  |  |  |
Estimated useful life | 40 years |  |  |
Furniture, Fixtures and Equipment [Member] | Minimum [Member] |  |  |  |
Subsidiary Or Equity Method Investee [Line Items] |  |  |  |
Estimated useful life | 3 years |  |  |
Furniture, Fixtures and Equipment [Member] | Maximum [Member] |  |  |  |
Subsidiary Or Equity Method Investee [Line Items] |  |  |  |
Estimated useful life | 10 years |  |  |
Building Improvements [Member] | Minimum [Member] |  |  |  |
Subsidiary Or Equity Method Investee [Line Items] |  |  |  |
Estimated useful life | 10 years |  |  |
Building Improvements [Member] | Maximum [Member] |  |  |  |
Subsidiary Or Equity Method Investee [Line Items] |  |  |  |
Estimated useful life | 15 years |  |  |

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