Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies - Additional Information (Detail)

v3.22.2.2
Significant Accounting Policies - Additional Information (Detail)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Product
Segment
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Jan. 01, 2022
USD ($)
Subsidiary or Equity Method Investee [Line Items]            
Credit card receivables $ 62.4   $ 62.4   $ 53.0  
Bad-debt expense 0.1 $ 0.2 0.1 $ 0.4    
Allowance for doubtful accounts 2.8   2.8   2.5  
Allowances for product returns     $ 2.4   3.4  
Number of geographic regions | Segment     5      
Number of product categories | Product     5      
Accumulated deficit (1,258.7)   $ (1,258.7)   (1,169.0) $ 77.6
Long-term debt 2,754.5   2,754.5   $ 2,762.6  
Other operating income 0.0 $ 0.0 14.9 16.4    
Loss on extinguishment of debt     0.0 24.6    
Impairments of goodwill, marketing related intangible assets and long lived assets $ 0.0   0.0      
Accounting Standards Update 2020-06            
Subsidiary or Equity Method Investee [Line Items]            
Accumulated deficit           77.6
Additional Paid in Capital           136.7
Long-term debt           $ 59.1
Other Expense (Income), Net [Member] | 2026 Notes [Member]            
Subsidiary or Equity Method Investee [Line Items]            
Loss on extinguishment of debt       (24.6)    
China [Member]            
Subsidiary or Equity Method Investee [Line Items]            
Other operating income     $ 14.9 $ 16.4