XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
(in millions)September 30,
2021
December 31,
2020
Employee compensation and benefits$54.0 $48.9 
Legal accrual48.0 — 
Accrued taxes payable17.3 4.3 
Refunds payable and reserves8.9 9.3 
Short-term contingent consideration3.3 3.4 
Accrued royalties5.0 3.8 
Purchase commitment5.2 — 
Other accrued liabilities21.5 9.4 
Total accrued liabilities$163.2 $79.1