XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2021
Payables and Accruals [Abstract] |
Accrued Liabilities | ACCRUED LIABILITIES
| December 31,
(in millions) | 2021 |  | 2020
Employee compensation and benefits | $ | 52.8 |  |  | $ | 48.9 |
Legal charges pending settlement | 62.0 |  |  | — |
Accrued taxes payable | 4.0 |  |  | 4.3 |
Refunds payable and reserves | 9.8 |  |  | 9.3 |
Short-term contingent consideration | 3.2 |  |  | 3.4 |
Accrued royalties | 5.4 |  |  | 3.8 |
Other accrued liabilities | 19.3 |  |  | 9.4 |
Total accrued liabilities | $ | 156.5 |  |  | $ | 79.1 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration