v3.25.4
Selected Financial Data (Tables)
 12 Months Ended
Dec. 31, 2025
Disclosure Selected Financial Statement Information [Abstract]  
Selected of Financial Statement Information
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 
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