10-Q Filing

ENOVIS CORP CIK: 1420800 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001420800-22-000017`
Period End Date	20220630
Filing Date	20220804
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	cfx-20220701_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 102 Cash Flow Statement 76 Stockholders Equity 41 Comprehensive Income 48

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.59M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.18M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$680.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.61M	USD	Point-in-time
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$254.96M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	133.33M	shares	Point-in-time
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$255.20M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	133.33M	shares	Point-in-time
Inventories, net	`InventoryNet`	$400.85M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	52.08M	shares	Point-in-time
Inventories, net	`InventoryNet`	$356.23M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.11M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	52.08M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.11M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$29.53M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$26.05M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$33.78M	USD	Point-in-time
Investment in ESAB Corporation	`EquitySecuritiesFvNi`	$263.07M	USD	Point-in-time
Investment in ESAB Corporation	`EquitySecuritiesFvNi`	-	USD	Point-in-time
Total current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$956.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.30B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$235.11M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$226.89M	USD	Point-in-time
Goodwill	`Goodwill`	$1.93B	USD	Point-in-time
Goodwill	`Goodwill`	$1.93B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.11B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.15B	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$71.03M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$76.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$88.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$74.70M	USD	Point-in-time
Total non-current assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.74B	USD	Point-in-time
Total non-current assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$8.52B	USD	Point-in-time
Total assets	`Assets`	$4.50B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$7.70M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$449.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$159.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$155.21M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$204.21M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$225.39M	USD	Point-in-time
Total current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$635.28M	USD	Point-in-time
Total current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.02B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$812.80M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.08B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$56.55M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$55.21M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$144.24M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$122.16M	USD	Point-in-time
Total non-current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total non-current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$573.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.01B	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,111,118 and 52,083,078 shares issued and outstanding as of July 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; 54,111,118 and 52,083,078 shares issued and outstanding as of July 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`	$2.90B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$680.95M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$589.02M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-88.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-516.01M	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.49B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.05M	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`	$4.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.50B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$667.21M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$356.12M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$395.12M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$770.57M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$155.53M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$179.21M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$295.33M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$348.77M	USD	2 Qtrs
Gross profit	`GrossProfit`	$421.81M	USD	2 Qtrs
Gross profit	`GrossProfit`	$371.88M	USD	2 Qtrs
Gross profit	`GrossProfit`	$215.91M	USD	1 Quarter
Gross profit	`GrossProfit`	$200.59M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$444.75M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$375.99M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$197.91M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$225.48M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$11.04M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$30.50M	USD	2 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$21.40M	USD	2 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$15.66M	USD	1 Quarter
Insurance settlement gain	`GainLossRelatedToLitigationSettlement`	-	USD	2 Qtrs
Insurance settlement gain	`GainLossRelatedToLitigationSettlement`	$33.03M	USD	2 Qtrs
Insurance settlement gain	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Insurance settlement gain	`GainLossRelatedToLitigationSettlement`	$33.03M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$2.96M	USD	2 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$2.25M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$4.66M	USD	2 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$1.99M	USD	1 Quarter
Operating income (loss) (GAAP)	`OperatingIncomeLoss`	$-28.48M	USD	2 Qtrs
Operating income (loss) (GAAP)	`OperatingIncomeLoss`	$5.55M	USD	1 Quarter
Operating income (loss) (GAAP)	`OperatingIncomeLoss`	$-25.07M	USD	2 Qtrs
Operating income (loss) (GAAP)	`OperatingIncomeLoss`	$-10.35M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$5.69M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$18.63M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$4.55M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$11.61M	USD	2 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	2 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-29.87M	USD	2 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-29.87M	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	1 Quarter
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$135.54M	USD	2 Qtrs
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$135.50M	USD	1 Quarter
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.91M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.44M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.98M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.75M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.78M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.85M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-4.21M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-73.98M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$120.65M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$82.60M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-42.13M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-43.67M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$123.92M	USD	2 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.69M	USD	2 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$71.83M	USD	1 Quarter
Net income	`ProfitLoss`	$20.24M	USD	1 Quarter
Net income	`ProfitLoss`	$49.94M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income	`ProfitLoss`	$76.98M	USD	1 Quarter
Net income	`ProfitLoss`	$29.70M	USD	1 Quarter
Net income	`ProfitLoss`	$93.29M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$130.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$397.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$355.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$645.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$966.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$705.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.58M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to Enovis Corporation	`NetIncomeLoss`	$28.64M	USD	1 Quarter
Net income attributable to Enovis Corporation	`NetIncomeLoss`	$47.72M	USD	2 Qtrs
Net income attributable to Enovis Corporation	`NetIncomeLoss`	$76.86M	USD	1 Quarter
Net income attributable to Enovis Corporation	`NetIncomeLoss`	$91.92M	USD	2 Qtrs
Net income per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.53	USD	2 Qtrs
Net income per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.52	USD	2 Qtrs
Net income per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.23	USD	1 Quarter
Net income per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.83	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.18	USD	2 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.39	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$2.50	USD	2 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.81	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$1.70	USD	2 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$0.98	USD	2 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$1.42	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.21	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.51	USD	2 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.83	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.53	USD	2 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.80	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$2.50	USD	2 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.18	USD	2 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.39	USD	1 Quarter
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	2 Qtrs
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$1.41	USD	1 Quarter
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$1.69	USD	2 Qtrs
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$20.24M	USD	1 Quarter
Net income	`ProfitLoss`	$49.94M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income	`ProfitLoss`	$76.98M	USD	1 Quarter
Net income	`ProfitLoss`	$29.70M	USD	1 Quarter
Net income	`ProfitLoss`	$93.29M	USD	2 Qtrs
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$117.30M	USD	2 Qtrs
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$128.72M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.26M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.79M	USD	2 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$1.66M	USD	2 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$2.68M	USD	2 Qtrs
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$135.54M	USD	2 Qtrs
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$135.50M	USD	1 Quarter
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	2 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	2 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-29.87M	USD	2 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-29.87M	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-3.87M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$2.17M	USD	2 Qtrs
(Gain)/Loss on sale of property, plant and equipment	`GainLossOnSaleOfProperties`	$1.44M	USD	2 Qtrs
(Gain)/Loss on sale of property, plant and equipment	`GainLossOnSaleOfProperties`	$-352.00K	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$33.12M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$83.46M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$79.34M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$92.91M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.92M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$124.35M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$48.33M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.98M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-39.31M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$162.75M	USD	2 Qtrs
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.64M	USD	2 Qtrs
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.80M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$3.19M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$2.75M	USD	2 Qtrs
Acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$35.12M	USD	2 Qtrs
Acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$230.65M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-272.10M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-80.17M	USD	2 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$455.64M	USD	2 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$450.00M	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermLinesOfCredit`	$785.00M	USD	2 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$383.38M	USD	2 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$607.62M	USD	2 Qtrs
Repayments of borrowings on Senior notes	`RepaymentsOfSeniorDebt`	$700.00M	USD	2 Qtrs
Repayments of borrowings on Senior notes	`RepaymentsOfSeniorDebt`	$300.00M	USD	2 Qtrs
Repayments of borrowings on Euro senior notes	`RepaymentsOfOtherLongTermDebt`	-	USD	2 Qtrs
Repayments of borrowings on Euro senior notes	`RepaymentsOfOtherLongTermDebt`	$386.28M	USD	2 Qtrs
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	$1.14B	USD	2 Qtrs
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	-	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.94M	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$1.73M	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$730.00M	USD	2 Qtrs
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$24.38M	USD	2 Qtrs
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$12.70M	USD	2 Qtrs
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.86M	USD	2 Qtrs
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.20M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-506.30M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$71.68M	USD	2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.02M	USD	2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.09M	USD	2 Qtrs
Decrease in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-38.76M	USD	2 Qtrs
Decrease in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-623.76M	USD	2 Qtrs
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`	$62.31M	USD	Point-in-time
Cash and cash equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$95.61M	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.31M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$95.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$101.07M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$473.00K	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$3.25M	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$6.84M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	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`	$20.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$49.94M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$29.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$93.29M	USD	2 Qtrs
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.05M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$941.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-30.88M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-74.68M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$7.68M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-39.74M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-32.07M	USD	2 Qtrs
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
Distribution of ESAB Corporation	`StockholdersEquityNoteSpinoffTransaction`	$-1.21B	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.06M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.57M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.43M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.51M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	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 48 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$338.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$20.24M	USD	1 Quarter
Net income	`ProfitLoss`	$49.94M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income	`ProfitLoss`	$76.98M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.18M	USD	2 Qtrs
Net income	`ProfitLoss`	$29.70M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$896.00K	USD	1 Quarter
Net income	`ProfitLoss`	$93.29M	USD	2 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$3.51M	USD	2 Qtrs
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.71M	USD	2 Qtrs
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-737.00K	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Foreign currency translation, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.40M	USD	2 Qtrs
Foreign currency translation, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-84.34M	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$314.00K	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$199.00K	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$631.00K	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Foreign currency translation, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.78M	USD	1 Quarter
Foreign currency translation, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.88M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$9.03M	USD	2 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.15M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$10.23M	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial gain, net of tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.10M	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial gain, net of tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-629.00K	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial gain, net of tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain, net of tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.88M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-74.68M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.68M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-39.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-32.07M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-43.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.88M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.11M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.61M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.38M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-408.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$673.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-369.00K	USD	1 Quarter
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$47.41M	USD	1 Quarter
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$19.01M	USD	2 Qtrs
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$17.20M	USD	2 Qtrs
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$37.75M	USD	1 Quarter

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