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v3.24.2

Significant Accounting Policies - Additional Information (Detail) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) Segment Product | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |
Credit card receivables | $ 64.7 |  | $ 64.7 |  | $ 61.5
Bad-debt expense | 0.0 | $ 0.1 | 0.3 | $ 0.1 |
Allowance for doubtful accounts | 1.9 |  | 1.9 |  | 1.7
Allowances for product returns |  |  | $ 1.9 |  | $ 1.9
Number of geographic regions | Segment |  |  | 5 |  |
Number of product categories | Product |  |  | 5 |  |
Other operating income | 0.0 | 1.2 | $ 0.0 | 10.1 |
Loss on extinguishment of debt |  |  | 10.5 | 0.0 |
2018 Credit Facility [Member] |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |
Loss on extinguishment of debt | (2.5) |  |  |  |
2018 Credit Facility [Member] | 2025 Senior Notes [Member] | Other (Income) Expense, Net [Member] |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |
Loss on extinguishment of debt | $ (10.5) |  | (10.5) |  |
China [Member] |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |
Other operating income |  | $ 1.2 | $ 0.0 | $ 10.1 |

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