XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accrued Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities |
(in millions) | September 30, 2022 |  |  | December 31, 2021
Employee compensation and benefits | $ | 42.6 |  |  |  | $ | 52.8 |
Legal charges pending settlement | — |  |  |  | 62.0 |
Accrued taxes payable | 3.8 |  |  |  | 4.0 |
Refunds payable and reserves | 11.0 |  |  |  | 9.8 |
Short-term contingent consideration | 2.7 |  |  |  | 3.2 |
Accrued royalties | 4.7 |  |  |  | 5.4 |
Other accrued liabilities | 20.5 |  |  |  | 19.3 |
Total accrued liabilities | $ | 85.3 |  |  |  | $ | 156.5 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration