XML 41 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses at year end consisted of the following:
20222021
Employee payroll and related taxes$12.8 32.3 
Employee bonuses and commissions32.7 37.0 
Profit sharing contribution22.1 17.4 
Insurance reserves40.4 35.7 
Indirect taxes40.3 91.4 
Customer promotions and marketing60.6 56.3 
Other32.2 28.2 
Accrued expenses$241.1 298.3