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ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

ACCRUED LIABILITIES

The Company's accrued liabilities at September 30, 2023 and December 31, 2022 were as follows:

(in millions)			September 30, 2023									December 31, 2022
Employee compensation and benefits			$	47.0								$	41.2
Accrued taxes payable			3.6									4.8
Refunds payable and reserves			17.3									19.3
Short-term contingent consideration			3.0									—
Accrued royalties			5.7									4.8
Legal charges pending settlement			62.8									—
Other accrued liabilities			18.2									24.2
Total accrued liabilities			$	157.6								$	94.3

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- 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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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