|
Other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
March 31,
2025 |
|
|
December 31,
2024 |
|
|
|
(in millions) |
|
Accrued compensation |
|
$ |
100.6 |
|
|
$ |
148.1 |
|
Accrued service fees to China independent service providers |
|
|
25.1 |
|
|
|
25.8 |
|
Accrued advertising, events, and promotion expenses |
|
|
49.3 |
|
|
|
52.0 |
|
Accrued interest |
|
|
61.0 |
|
|
|
31.8 |
|
Current operating lease liabilities |
|
|
39.5 |
|
|
|
39.7 |
|
Advance sales deposits |
|
|
74.7 |
|
|
|
75.0 |
|
Income taxes payable |
|
|
16.2 |
|
|
|
12.6 |
|
Other accrued liabilities |
|
|
152.1 |
|
|
|
157.8 |
|
Total |
|
$ |
518.5 |
|
|
$ |
542.8 |
|
|