10-Q Filing

ENOVIS CORP CIK: 1420800 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001420800-23-000014`
Period End Date	20230331
Filing Date	20230504
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	cfx-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 48 Cash Flow Statement 54 Stockholders Equity 17 Comprehensive Income 22

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.06M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.96M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$267.38M	USD	Point-in-time
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$280.75M	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
Inventories, net	`InventoryNet`	$426.64M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.23M	shares	Point-in-time
Inventories, net	`InventoryNet`	$438.96M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.49M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.49M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$30.49M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.55M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.23M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$61.02M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$833.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$795.02M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$245.99M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$236.74M	USD	Point-in-time
Goodwill	`Goodwill`	$1.98B	USD	Point-in-time
Goodwill	`Goodwill`	$1.99B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.11B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.08B	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$66.88M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$63.59M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$80.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$87.87M	USD	Point-in-time
Total assets	`Assets`	$4.27B	USD	Point-in-time
Total assets	`Assets`	$4.30B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$219.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$135.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$151.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$210.29M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$197.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$349.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$565.20M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$40.00M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$285.00M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$51.26M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$49.29M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$166.99M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$170.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$823.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$854.32M	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,493,154 and 54,228,619 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$54.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,493,154 and 54,228,619 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$54.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.93B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$552.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$575.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-53.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.87M	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.44B	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.45B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.93M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.72M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.27B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$406.15M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$375.46M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$169.56M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$171.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$235.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$205.90M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$207.16M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$188.48M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$18.19M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$14.84M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$30.79M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$32.04M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$2.63M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$2.42M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-24.97M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-30.63M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$7.06M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$5.65M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$661.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-37.69M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.96M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$364.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-7.11M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-22.85M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-38.05M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$54.36M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-312.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$267.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$192.00K	USD	1 Quarter
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`	$966.00K	USD	1 Quarter
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$-23.35M	USD	1 Quarter
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$15.07M	USD	1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.71	USD	1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.42	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.99	USD	1 Quarter
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`	$0.28	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.42	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.71	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.99	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net income	`ProfitLoss`	$16.30M	USD	1 Quarter
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$51.99M	USD	1 Quarter
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$66.03M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.61M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.86M	USD	1 Quarter
Non-cash interest expense	`Noncashinterestexpense`	$838.00K	USD	1 Quarter
Non-cash interest expense	`Noncashinterestexpense`	$978.00K	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.23M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$831.00K	USD	1 Quarter
Loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-352.00K	USD	1 Quarter
Loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-429.00K	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$12.29M	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$20.69M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$9.25M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$70.83M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.71M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.62M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$43.36M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$25.16M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.42M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.46M	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`	$30.44M	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`	$3.94M	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`	$-34.38M	USD	1 Quarter
Payments under term credit facility	`RepaymentsOfLongTermLinesOfCredit`	$219.47M	USD	1 Quarter
Payments under term credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	1 Quarter
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$250.00M	USD	1 Quarter
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$5.67M	USD	1 Quarter
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$7.43M	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$1.20M	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$438.00K	USD	1 Quarter
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-800.00K	USD	1 Quarter
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.59M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.50M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.82M	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.54M	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.00K	USD	1 Quarter
Decrease in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-57.87M	USD	1 Quarter
Decrease in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.40M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$661.50M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$21.90M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$24.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$661.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$21.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$24.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	USD	Point-in-time

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	$3.25M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$941.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.58M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-43.80M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.06M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.04M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$338.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.71M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$199.00K	USD	1 Quarter
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.46M	USD	1 Quarter
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.58M	USD	1 Quarter
Unrealized gain on hedging activities, net of tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Unrealized gain on hedging activities, net of tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$9.03M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain, net of tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-629.00K	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain, net of tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.58M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-43.80M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.57M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.50M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$895.00K	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$216.00K	USD	1 Quarter
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-12.79M	USD	1 Quarter
Comprehensive loss attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-28.40M	USD	1 Quarter

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