XML 45 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
The Company's accrued liabilities at December 31, 2022 and December 31, 2021 were as follows:
December 31,
(in millions)20222021
Employee compensation and benefits$41.2 $52.8 
Legal charges pending settlement— 62.0 
Accrued taxes payable4.8 4.0 
Refunds payable and reserves19.3 9.8 
Short-term contingent consideration— 3.2 
Deferred revenue0.6 5.2 
Accrued royalties4.8 5.4 
Other accrued liabilities23.6 19.3 
Total accrued liabilities$94.3 $161.7