XML 55 R20.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2023
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

11.  ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consisted of the following as of December 31, 2023 and 2022 (in millions):

    

December 31, 2023

    

December 31, 2022

 

Compensation and benefit-related liabilities

$

77.1

$

90.2

Royalties

44.9

33.3

Accrued liabilities

 

70.3

87.7

Current operating lease liabilities

20.8

Rebates payable

75.1

75.2

Marketing fee payable

 

17.5

15.9

Current unrecognized tax benefits

 

82.3

90.4

Accounts payable

24.7

27.5

Total accounts payable and accrued liabilities

$

412.7

$

420.2