XML 34 R24.htm IDEA: XBRL DOCUMENT v3.21.1
REVENUE (Tables)
3 Months Ended
Mar. 31, 2021
Revenue from Contract with Customer [Abstract]  
Sales by Product Category
The Company’s sales by commercial and residential customers were as follows (in millions):
 Three Months Ended March 31,
 20212020
Workplace Segment
Commercial$123.1 $211.4 
Residential27.3 16.1 
Total Workplace Segment150.4 227.5 
Lifestyle Segment
Commercial38.0 58.2 
Residential75.8 54.3 
Total Lifestyle Segment113.8 112.5 
Total Sales$264.2 $340.0 
Allowance for Doubtful Accounts
The following table sets forth the changes in the Company’s allowance for doubtful accounts for the three months ended March 31, 2021 (in millions):
Balance at December 31, 2020$4.9 
Provision for doubtful accounts— 
Write-offs, net of recoveries and other(0.1)
Balance at March 31, 2021$4.8