XML 66 R56.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACCRUED LIABILITIES (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Employee compensation and benefits $ 45.2 $ 49.7
Accrued taxes payable 4.6 4.6
Refunds payable and reserves 19.7 20.1
Short-term contingent consideration 0.0 3.1
Accrued royalties 6.4 5.3
Legal settlements 6.0 6.0
Lease termination accrual 4.3 4.4
Other accrued liabilities 14.4 20.7
Reclassification to liabilities held for sale (2.3) 0.0
Total accrued liabilities $ 98.3 $ 113.9