Annual report pursuant to Section 13 and 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.24.0.1
Detail of Certain Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

December 31,

 

 

 

2023

 

 

2022

 

 

 

(in millions)

 

Accrued compensation

 

$

126.3

 

 

$

108.3

 

Accrued service fees to China independent service providers

 

 

31.2

 

 

 

33.0

 

Accrued advertising, events, and promotion expenses

 

 

60.7

 

 

 

65.0

 

Current operating lease liabilities

 

 

39.5

 

 

 

37.4

 

Advance sales deposits

 

 

64.0

 

 

 

53.9

 

Income taxes payable

 

 

12.2

 

 

 

12.5

 

Other accrued liabilities

 

 

206.8

 

 

 

203.9

 

Total

 

$

540.7

 

 

$

514.0