XML 24 R10.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

4. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consist of the following:

 

  

June 30,

2024

  

December 31,

2023

 
   (in millions) 
Accounts payable  $26.7   $41.9 
Payroll and related costs       5.5 
Cost of sales including inventory   11.0    6.4 
Other   10.0    7.0 
Total accounts payable and accrued expenses  $47.7   $60.8