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ACCRUED OTHER CURRENT LIABILITIES
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
ACCRUED OTHER CURRENT LIABILITIES
13.
ACCRUED OTHER CURRENT LIABILITIES

Accrued other current liabilities consisted of the following as of the periods presented:

 

 

December 31,

 

 

 

2022

 

 

2023

 

Gift card liability (1)

 

$

64.5

 

 

$

73.6

 

Subscription membership program liability (1)

 

 

58.4

 

 

 

77.3

 

Discount vouchers liability (1)

 

 

32.8

 

 

 

31.9

 

Other (2)

 

 

44.7

 

 

 

56.4

 

Total

 

$

200.4

 

 

$

239.2

 

(1)
See discussion at Revenue Recognition Policy in Note 5.
(2)
The only difference between accrued other current liabilities for Holdings, as presented above, and CUSA is an additional $0.3 and $0.1 in other as of December 31, 2022 and 2023, respectively.