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v3.24.3

Detail of Certain Balance Sheet Accounts (Tables) | 9 Months Ended
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Sep. 30, 2024
Balance Sheet Related Disclosures [Abstract] |
Schedule of Other Current Liabilities | Other current liabilities consisted of the following:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (in millions) |
Accrued compensation |  | $ | 158.0 |  |  | $ | 126.3 |
Accrued service fees to China independent service providers |  |  | 28.5 |  |  |  | 31.2 |
Accrued advertising, events, and promotion expenses |  |  | 54.9 |  |  |  | 60.7 |
Current operating lease liabilities |  |  | 42.2 |  |  |  | 39.5 |
Advance sales deposits |  |  | 81.1 |  |  |  | 64.0 |
Income taxes payable |  |  | 10.2 |  |  |  | 12.2 |
Other accrued liabilities |  |  | 208.1 |  |  |  | 206.8 |
Total |  | $ | 583.0 |  |  | $ | 540.7 |

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- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
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