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v3.25.2

Detail of Certain Balance Sheet Accounts (Tables) | 6 Months Ended
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Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Schedule of Other Current Liabilities | Other current liabilities consisted of the following:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (in millions) |
Accrued compensation |  | $ | 113.6 |  |  | $ | 148.1 |
Accrued service fees to China independent service providers |  |  | 25.8 |  |  |  | 25.8 |
Accrued advertising, events, and promotion expenses |  |  | 44.9 |  |  |  | 52.0 |
Accrued interest |  |  | 28.7 |  |  |  | 31.8 |
Current operating lease liabilities |  |  | 38.9 |  |  |  | 39.7 |
Advance sales deposits |  |  | 81.8 |  |  |  | 75.0 |
Income taxes payable |  |  | 17.5 |  |  |  | 12.6 |
Other accrued liabilities |  |  | 154.5 |  |  |  | 157.8 |
Total |  | $ | 505.7 |  |  | $ | 542.8 |

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