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ACCRUED LIABILITIES | 3 Months Ended
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Mar. 31, 2024
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES | ACCRUED LIABILITIES The Company's accrued liabilities at March 31, 2024 and December 31, 2023 were as follows:
(in millions) | March 31, 2024 |  |  | December 31, 2023
Employee compensation and benefits | $ | 37.8 |  |  |  | $ | 49.7 |
Accrued taxes payable | 6.1 |  |  |  | 4.6 |
Refunds payable and reserves | 19.1 |  |  |  | 20.1 |
Short-term contingent consideration | 3.0 |  |  |  | 3.1 |
Accrued royalties | 5.7 |  |  |  | 5.3 |
Legal settlement | 6.0 |  |  |  | 6.0 |
Lease termination accrual | 4.4 |  |  |  | 4.4 |
Other accrued liabilities | 17.1 |  |  |  | 20.7 |
Total accrued liabilities | $ | 99.2 |  |  |  | $ | 113.9 |

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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 + Details
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- References No definition available. + Details
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