XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.23.3

OTHER LONG-TERM LIABILITIES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Other Liabilities Disclosure [Abstract] |
Schedule of Other Long-Term Liabilities | The Company's other long-term liabilities at September 30, 2023 and December 31, 2022 were as follows:
(in millions) | September 30, 2023 |  |  | December 31, 2022
Contingent consideration | $ | 2.1 |  |  |  | $ | 6.8 |
Escrow liability | 7.5 |  |  |  | 7.5 |
Legal charges pending settlement | 29.0 |  |  |  | — |
Other | 1.9 |  |  |  | 0.2 |
Total other long-term liabilities | $ | 40.5 |  |  |  | $ | 14.5 |

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

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