v3.25.4
Selected Financial Data
 12 Months Ended
Dec. 31, 2025
Disclosure Selected Financial Statement Information [Abstract]  
Selected Financial Data Selected Financial Data
Selected financial data as of the dates presented below is as follows (in millions, except useful life data):
December 31, 2025December 31, 2024
Finished goods$517.4 $507.4 
Work in process0.7 0.9 
Raw materials107.2 119.9 
Total inventories$625.3 $628.2 
December 31, 2025December 31, 2024
Other current assets:
Credit card and other receivables$24.0 $17.0 
Sales return reserve cost recovery asset30.4 27.9 
Taxes receivable14.7 7.3 
Other0.7 9.3 
Total other current assets$69.8 $61.5 
December 31, 2025December 31, 2024
Property, plant and equipment, net:Estimated Useful Life
Land$7.2 $7.1 
Buildings and leasehold improvements
3 - 30 years
154.5 144.0 
Machinery and equipment
3 - 15 years
159.4 154.6 
Furniture, computer hardware and equipment
3 - 5 years
127.6 123.0 
Internal-use software
3 - 10 years
39.8 41.8 
Production molds
2 - 5 years
11.4 10.9 
Construction-in-process6.6 8.1 
Total property, plant, and equipment, gross506.5 489.5 
Less: Accumulated depreciation347.0 313.6 
Total property, plant, and equipment, net$159.5 $175.9 
Depreciation expense is recognized in cost of sales, research and development expenses, and selling, general and administrative expenses on the consolidated statement of operations, consistent with the use of the underlying asset. We recorded $45.5 million, $43.8 million and $42.3 million of total depreciation expense in our consolidated statements of operations for the years ended December 31, 2025, 2024 and 2023, respectively.
December 31, 2025December 31, 2024
Accounts payable and accrued expenses:
Accounts payable$109.6 $61.7 
Accrued expenses89.9 70.2 
Accrued inventory96.7 135.3 
Total accounts payable and accrued expenses$296.2 $267.2