10-Q Filing

ENOVIS CORP CIK: 1420800 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001420800-22-000021`
Period End Date	20220930
Filing Date	20221102
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	cfx-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 116 Cash Flow Statement 84 Stockholders Equity 53 Comprehensive Income 52

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.52M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.59M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$680.25M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	133.33M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	133.33M	shares	Point-in-time
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$258.82M	USD	Point-in-time
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$254.96M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.15M	shares	Point-in-time
Inventories, net	`InventoryNet`	$416.87M	USD	Point-in-time
Inventories, net	`InventoryNet`	$356.23M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	52.08M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.99M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	52.08M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.15M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$26.05M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.29M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.18M	USD	Point-in-time
Investment in ESAB Corporation	`EquitySecuritiesFvNi`	$200.27M	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`	$2.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.01B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$235.11M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$225.18M	USD	Point-in-time
Goodwill	`Goodwill`	$1.93B	USD	Point-in-time
Goodwill	`Goodwill`	$1.96B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.15B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.12B	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$76.48M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$67.08M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$68.01M	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`	$4.44B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$7.70M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$449.22M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$179.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$155.21M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$225.39M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$225.02M	USD	Point-in-time
Total current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$635.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$853.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.02B	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`	$52.03M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$56.55M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$122.16M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$130.67M	USD	Point-in-time
Total non-current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$573.56M	USD	Point-in-time
Total non-current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$1.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.85B	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,148,315 and 52,083,078 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,148,315 and 52,083,078 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$54.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.91B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$614.34M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$589.02M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-516.01M	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.41B	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`	$1.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	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`	$3.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.63B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.44B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.52B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.15B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.03B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$383.81M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$359.92M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$167.99M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$162.05M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$516.76M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$457.38M	USD	3 Qtrs
Gross profit	`GrossProfit`	$197.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$215.82M	USD	1 Quarter
Gross profit	`GrossProfit`	$569.75M	USD	3 Qtrs
Gross profit	`GrossProfit`	$637.63M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$182.19M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$564.32M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$487.22M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$168.27M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$46.10M	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$33.86M	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$12.46M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$15.60M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$31.99M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$94.60M	USD	3 Qtrs
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$31.02M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$88.07M	USD	3 Qtrs
Insurance settlement (gain) loss	`GainLossRelatedToLitigationSettlement`	-	USD	3 Qtrs
Insurance settlement (gain) loss	`GainLossRelatedToLitigationSettlement`	$32.06M	USD	3 Qtrs
Insurance settlement (gain) loss	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Insurance settlement (gain) loss	`GainLossRelatedToLitigationSettlement`	$-975.00K	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$2.23M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$2.99M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$5.19M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$7.65M	USD	3 Qtrs
Operating loss (GAAP)	`OperatingIncomeLoss`	$-44.59M	USD	3 Qtrs
Operating loss (GAAP)	`OperatingIncomeLoss`	$-17.92M	USD	1 Quarter
Operating loss (GAAP)	`OperatingIncomeLoss`	$-42.99M	USD	3 Qtrs
Operating loss (GAAP)	`OperatingIncomeLoss`	$-16.11M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$6.33M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$4.12M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$22.75M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$17.94M	USD	3 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-29.87M	USD	3 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	3 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Unrealized (gain) loss on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized (gain) loss on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	3 Qtrs
Unrealized (gain) loss on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-63.12M	USD	1 Quarter
Unrealized (gain) loss on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$72.41M	USD	3 Qtrs
Realized gain on cost basis investment	`RealizedInvestmentGainsLosses`	-	USD	3 Qtrs
Realized gain on cost basis investment	`RealizedInvestmentGainsLosses`	$8.80M	USD	3 Qtrs
Realized gain on cost basis investment	`RealizedInvestmentGainsLosses`	-	USD	1 Quarter
Realized gain on cost basis investment	`RealizedInvestmentGainsLosses`	$8.80M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$300.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$300.00K	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$471.00K	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.23M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-97.21M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.28M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-6.65M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-16.18M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-12.33M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-9.65M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-65.95M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$16.65M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-87.56M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-13.58M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$40.44M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$164.36M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-527.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.16M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$76.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$29.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.80M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.86M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.81M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$836.00K	USD	3 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$191.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$136.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$533.00K	USD	3 Qtrs
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.40M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$818.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$966.00K	USD	3 Qtrs
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$-66.61M	USD	1 Quarter
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$73.56M	USD	3 Qtrs
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$25.85M	USD	1 Quarter
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$25.31M	USD	3 Qtrs
Net income per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.30	USD	3 Qtrs
Net income per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.26	USD	1 Quarter
Net income per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.22	USD	1 Quarter
Net income per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.76	USD	3 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.75	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$3.22	USD	3 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.17	USD	3 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$-1.23	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$1.46	USD	3 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$0.47	USD	3 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.76	USD	3 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.26	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.22	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.30	USD	3 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.17	USD	3 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.75	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$3.22	USD	3 Qtrs
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$1.46	USD	3 Qtrs
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$-1.23	USD	1 Quarter
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$0.46	USD	3 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$76.98M	USD	1 Quarter
Net income	`ProfitLoss`	$29.70M	USD	1 Quarter
Net income	`ProfitLoss`	$76.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income	`ProfitLoss`	$20.24M	USD	1 Quarter
Net income	`ProfitLoss`	$-66.48M	USD	1 Quarter
Net income	`ProfitLoss`	$26.86M	USD	1 Quarter
Net income	`ProfitLoss`	$26.81M	USD	3 Qtrs
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$197.64M	USD	3 Qtrs
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$167.45M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$26.23M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$27.80M	USD	3 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$3.76M	USD	3 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$3.02M	USD	3 Qtrs
Unrealized (gain) loss on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized (gain) loss on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	3 Qtrs
Unrealized (gain) loss on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-63.12M	USD	1 Quarter
Unrealized (gain) loss on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$72.41M	USD	3 Qtrs
Realized gain on cost basis investment	`RealizedInvestmentGainsLosses`	-	USD	3 Qtrs
Realized gain on cost basis investment	`RealizedInvestmentGainsLosses`	$8.80M	USD	3 Qtrs
Realized gain on cost basis investment	`RealizedInvestmentGainsLosses`	-	USD	1 Quarter
Realized gain on cost basis investment	`RealizedInvestmentGainsLosses`	$8.80M	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-29.87M	USD	3 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	3 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-3.46M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-5.90M	USD	3 Qtrs
(Gain)/Loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-352.00K	USD	3 Qtrs
(Gain)/Loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.48M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$43.31M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$70.41M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$130.35M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$119.14M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$34.15M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$143.69M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.97M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$52.46M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.90M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$259.88M	USD	3 Qtrs
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$73.59M	USD	3 Qtrs
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$68.67M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$2.75M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$2.91M	USD	3 Qtrs
Acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$222.96M	USD	3 Qtrs
Acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$73.39M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-293.65M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-139.31M	USD	3 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$515.70M	USD	3 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$450.00M	USD	3 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermLinesOfCredit`	$785.00M	USD	3 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$409.96M	USD	3 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$608.88M	USD	3 Qtrs
Repayments of borrowings on Senior notes	`RepaymentsOfSeniorDebt`	$700.00M	USD	3 Qtrs
Repayments of borrowings on Senior notes	`RepaymentsOfSeniorDebt`	$300.00M	USD	3 Qtrs
Repayments of borrowings on Euro senior notes	`RepaymentsOfOtherLongTermDebt`	$386.28M	USD	3 Qtrs
Repayments of borrowings on Euro senior notes	`RepaymentsOfOtherLongTermDebt`	-	USD	3 Qtrs
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	-	USD	3 Qtrs
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	$1.14B	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.94M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$2.53M	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$738.18M	USD	3 Qtrs
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$12.70M	USD	3 Qtrs
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$24.38M	USD	3 Qtrs
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.70M	USD	3 Qtrs
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.86M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$111.84M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-506.75M	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56M	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.66M	USD	3 Qtrs
(Decrease) increase in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$76.41M	USD	3 Qtrs
(Decrease) increase in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-664.41M	USD	3 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`	$177.48M	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`	$54.96M	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`	$177.48M	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`	$54.96M	USD	Point-in-time
Common stock issued for acquisition, net of issuance costs	`StockIssued1`	-	USD	3 Qtrs
Common stock issued for acquisition, net of issuance costs	`StockIssued1`	$285.68M	USD	3 Qtrs

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$4.48M	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$3.25M	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$6.84M	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$473.00K	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.63B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$76.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$29.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.80M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.86M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.81M	USD	3 Qtrs
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$941.00K	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.05M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.50M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-81.72M	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-103.52M	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-49.66M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-30.88M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-28.84M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-43.80M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-39.74M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$7.68M	USD	1 Quarter
Adjustments to distribution of ESAB Corporation	`AdjustmentsToAdditionalPaidInCapitalOther`	$2.45M	USD	1 Quarter
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$345.00K	USD	1 Quarter
Common stock offering, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$711.32M	USD	1 Quarter
Distribution of ESAB Corporation	`StockholdersEquityNoteSpinoffTransaction`	$499.98M	USD	3 Qtrs
Distribution of ESAB Corporation	`StockholdersEquityNoteSpinoffTransaction`	$-1.21B	USD	1 Quarter
Common stock issued for acquisition, net of issuance costs	`StockIssuedDuringPeriodValueAcquisitions`	$285.68M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.26M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.06M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$17.18M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.57M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.51M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.43M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.63B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.95M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.98M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$338.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$29.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.80M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.12M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$20.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.86M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.81M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$5.71M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.71M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.20M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$199.00K	USD	3 Qtrs
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$327.00K	USD	1 Quarter
Foreign currency translation, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-57.18M	USD	1 Quarter
Foreign currency translation, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-101.57M	USD	3 Qtrs
Foreign currency translation, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.84M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Foreign currency translation, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-113.17M	USD	3 Qtrs
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$958.00K	USD	3 Qtrs
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`	$6.42M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$9.03M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$16.66M	USD	3 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`	$-3.19M	USD	3 Qtrs
Amortization of pension and other post-retirement net actuarial gain, net of tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.09M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain, net of tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-629.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-81.72M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-103.52M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-49.66M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.88M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-28.84M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-43.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-39.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.68M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.93M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-95.31M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-76.71M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.80M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.44M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.37M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.03M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.05M	USD	3 Qtrs
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-75.27M	USD	3 Qtrs
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-94.28M	USD	1 Quarter
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-24.18M	USD	1 Quarter
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-6.97M	USD	3 Qtrs

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