v3.26.1
ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
The Company's accrued liabilities at March 31, 2026 and December 31, 2025 were as follows:
(in millions)
March 31,
2026
December 31,
2025
Employee compensation and benefits
$
39.8
$
51.2
Accrued taxes payable
6.6
5.7
Refunds payable and reserves
19.3
19.9
Accrued royalties
4.7
4.7
Other accrued liabilities
20.1
15.4
Total accrued liabilities
$
90.5
$
96.9
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Tabular disclosure of the components of accrued liabilities.
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