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ACCRUED LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
Schedule of 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 |
Summary of Changes in Reserve for Recoupment | 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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