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ACCRUED OTHER CURRENT LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Other Current Liabilities

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

 

 

December 31,

 

 

 

2023

 

 

2024

 

Gift card liability (1)

 

$

73.6

 

 

$

84.0

 

Subscription membership programs liability (1)

 

 

77.3

 

 

 

88.6

 

Prepaid and discount vouchers liability (1)

 

 

31.9

 

 

 

30.5

 

Other

 

 

56.4

 

 

 

66.9

 

Total (2)

 

$

239.2

 

 

$

270.0

 
(1)
See discussion at Revenue Recognition Policy in Note 4.
(2)
The only difference between accrued other current liabilities for Holdings, as presented above, and CUSA is an additional $0.1 and $0.3 in “Other” as of December 31, 2023 and 2024, respectively.