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ACCRUED LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | The Company's accrued liabilities at September 30, 2025 and December 31, 2024 were as follows:
(in millions) | September 30, 2025 |  |  | December 31, 2024
Employee compensation and benefits | $ | 47.3 |  |  |  | $ | 57.4 |
Accrued taxes payable | 5.1 |  |  |  | 5.1 |
Refunds payable and reserves | 18.5 |  |  |  | 19.9 |
Accrued royalties | 5.6 |  |  |  | 6.5 |
Escrow liability | 7.5 |  |  |  | 7.5 |
Other accrued liabilities | 24.3 |  |  |  | 22.6 |
Total accrued liabilities | $ | 108.3 |  |  |  | $ | 119.0 |

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