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ACCRUED LIABILITIES | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES | ACCRUED LIABILITIES Accrued liabilities consist of the following:
| December 31,
(in millions) | 2024 |  | 2023
Employee compensation and benefits | $ | 57.4 |  |  | $ | 49.7 |
Accrued taxes payable | 5.1 |  |  | 4.6 |
Refunds payable and reserves | 19.9 |  |  | 20.1 |
Short-term contingent consideration | — |  |  | 3.1 |
Accrued royalties | 6.5 |  |  | 5.3 |
Legal settlement | 2.8 |  |  | 6.0 |
Lease termination accrual | 3.8 |  |  | 4.4 |
Escrow liability | 7.5 |  |  | — |
Other accrued liabilities | 16.0 |  |  | 20.7 |
Total accrued liabilities | $ | 119.0 |  |  | $ | 113.9 |
Revenue is constrained in anticipation of requests for refunds of payments made previously by insurance carriers. The following table summarizes the balance and activity of the refunds payable and reserves for the years ended December 31, 2024 and 2023:
| Years Ended December 31,
(in millions) | 2024 |  | 2023
Beginning balance | $ | 20.1 |  |  | $ | 19.3 |
Recoupments paid | (11.3) |  |  | (13.8) |
Additions to the reserve | 11.1 |  |  | 14.6 |
Ending balance | $ | 19.9 |  |  | $ | 20.1 |

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