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Business and Products Information (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Summary of Net Sales by Product Category | Our management evaluates net sales by product category within our single reportable segment as follows (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Digestive Health | $ | 97.7 |  |  | $ | 93.0 |  |  | $ | 192.4 |  |  | $ | 181.8 |
Pain Management and Recovery: |  |  |  |  |  |  |
Surgical pain and recovery | 32.3 |  |  | 34.8 |  |  | 63.5 |  |  | 69.5 |
Interventional pain | 41.7 |  |  | 41.6 |  |  | 81.9 |  |  | 77.4 |
Total Pain Management and Recovery | 74.0 |  |  | 76.4 |  |  | 145.4 |  |  | 146.9 |
Total Net Sales | $ | 171.7 |  |  | $ | 169.4 |  |  | $ | 337.8 |  |  | $ | 328.7 |
Summary of Accrued Expenses | Accrued expenses consist of the following (in millions):
| June 30, 2024 |  | December 31, 2023
Accrued rebates and customer incentives | $ | 21.8 |  |  | $ | 17.7 |
Accrued salaries and wages | 25.8 |  |  | 31.5 |
Accrued taxes and other | 6.1 |  |  | 16.7 |
Other | 25.8 |  |  | 27.3 |
Total | $ | 79.5 |  |  | $ | 93.2 |
Liabilities for estimated returns, rebates and incentives are presented in the table below (in millions):
| June 30, 2024 |  | December 31, 2023
Accrued rebates | $ | 12.6 |  |  | $ | 10.4 |
Accrued customer incentives | 9.2 |  |  | 7.3 |
Accrued rebates and customer incentives | 21.8 |  |  | 17.7 |
Accrued sales returns(a) | 0.1 |  |  | 0.1 |
Total estimated liabilities | $ | 21.9 |  |  | $ | 17.8 |
__________________________________________________ (a)Accrued sales returns are included in “Other” in the accrued expenses table in Note 5, “Supplemental Balance Sheet Information”.

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