10-Q Filing

ENOVIS CORP CIK: 1420800 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001420800-22-000008`
Period End Date	20220331
Filing Date	20220510
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	cfx-20220401_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 40 Cash Flow Statement 52 Stockholders Equity 24 Comprehensive Income 22

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.50M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$37.87M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$719.37M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$661.50M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	133.33M	shares	Point-in-time
Trade receivables, less allowance for credit losses of $37,871 and $32,501	`AccountsReceivableNetCurrent`	$638.70M	USD	Point-in-time
Trade receivables, less allowance for credit losses of $37,871 and $32,501	`AccountsReceivableNetCurrent`	$657.06M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	133.33M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	52.08M	shares	Point-in-time
Inventories, net	`InventoryNet`	$852.81M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.03M	shares	Point-in-time
Inventories, net	`InventoryNet`	$776.29M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$84.82M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$78.19M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	52.08M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.03M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$91.55M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$90.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.30B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$504.58M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$521.39M	USD	Point-in-time
Goodwill	`Goodwill`	$3.47B	USD	Point-in-time
Goodwill	`Goodwill`	$3.44B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.64B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.68B	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$184.43M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$178.64M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$374.82M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$363.49M	USD	Point-in-time
Total assets	`Assets`	$8.48B	USD	Point-in-time
Total assets	`Assets`	$8.52B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$422.29M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$8.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$504.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$537.68M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$490.05M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$511.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.45B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.02B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.65B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.08B	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$140.70M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$145.33M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$606.32M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$601.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.85B	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,030,880 and 52,083,078 shares issued and outstanding as of April 1, 2022 and December 31, 2021, respectively	`CommonStockValue`	$54.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,030,880 and 52,083,078 shares issued and outstanding as of April 1, 2022 and December 31, 2021, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.54B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$604.09M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$589.02M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-516.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-559.48M	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$4.60B	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.05M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.48B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$879.21M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.02B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$508.13M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$593.14M	USD	1 Quarter
Gross profit	`GrossProfit`	$371.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$430.23M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$305.72M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$369.39M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$4.05M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$7.72M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$61.31M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$53.12M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$15.10M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$25.66M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.65M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.02M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.92M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.66M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$27.73M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$19.36M	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.06M	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.49M	USD	1 Quarter
Net income	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income	`ProfitLoss`	$20.24M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.17M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.23M	USD	1 Quarter
Net income attributable to Enovis Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.07M	USD	1 Quarter
Net income attributable to Enovis Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$19.07M	USD	1 Quarter
Net income per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.57	USD	1 Quarter
Net income per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.06	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.16	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.56	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.33	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.06	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.16	USD	1 Quarter
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter

Cash Flow Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income	`ProfitLoss`	$20.24M	USD	1 Quarter
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$66.03M	USD	1 Quarter
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$62.78M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.86M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.81M	USD	1 Quarter
Non-cash interest expense	`Noncashinterestexpense`	$1.54M	USD	1 Quarter
Non-cash interest expense	`Noncashinterestexpense`	$978.00K	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-3.61M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$2.23M	USD	1 Quarter
Loss on sale of property, plant and equipment	`GainLossOnSaleOfProperties`	$-352.00K	USD	1 Quarter
Loss on sale of property, plant and equipment	`GainLossOnSaleOfProperties`	$-257.00K	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$20.69M	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$39.95M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$70.83M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$32.74M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$83.44M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.71M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$43.36M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.38M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.42M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.38M	USD	1 Quarter
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.09M	USD	1 Quarter
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.54M	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$2.75M	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	-	USD	1 Quarter
Acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$103.47M	USD	1 Quarter
Acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.82M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.17M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-128.01M	USD	1 Quarter
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$179.37M	USD	1 Quarter
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$7.43M	USD	1 Quarter
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$185.64M	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$716.63M	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$1.20M	USD	1 Quarter
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.70M	USD	1 Quarter
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.59M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$707.65M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.82M	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.44M	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.54M	USD	1 Quarter
(Decrease) increase in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$662.58M	USD	1 Quarter
(Decrease) increase in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-57.87M	USD	1 Quarter
Cash and cash equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$763.65M	USD	Point-in-time
Cash and cash equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$101.07M	USD	Point-in-time
Cash and cash equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	USD	Point-in-time
Cash and cash equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$661.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$763.65M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$101.07M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$661.50M	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$6.84M	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$3.25M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Balance, beginning, shares (in shares)	`SharesOutstanding`	45.20M	shares	Point-in-time
Balance, beginning, shares (in shares)	`SharesOutstanding`	39.50M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.24M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$941.00K	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.05M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-39.74M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-43.80M	USD	1 Quarter
Conversion of tangible equity units into common stock (in shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	1.69M	shares	1 Quarter
Common stock offering, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$711.32M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.06M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.43M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Balance, ending, shares (in shares)	`SharesOutstanding`	45.20M	shares	Point-in-time
Balance, ending, shares (in shares)	`SharesOutstanding`	39.50M	shares	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.30M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$338.00K	USD	1 Quarter
Net income	`ProfitLoss`	$20.24M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.28M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$4.24M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.71M	USD	1 Quarter
Foreign currency translation, net of tax expense of $338 and $2,280	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.18M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$317.00K	USD	1 Quarter
Foreign currency translation, net of tax expense of $338 and $2,280	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.46M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$199.00K	USD	1 Quarter
Unrealized gain on hedging activities, net of tax expense of $2,711 and $4,243	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$12.38M	USD	1 Quarter
Unrealized gain on hedging activities, net of tax expense of $2,711 and $4,243	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$9.03M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain, net of tax expense of $199 and $317	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.05M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain, net of tax expense of $199 and $317	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-629.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-39.74M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-43.80M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.50M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.50M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.04M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$895.00K	USD	1 Quarter
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-28.40M	USD	1 Quarter
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-20.55M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.