10-Q Filing

ENOVIS CORP CIK: 1420800 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001420800-23-000023`
Period End Date	20230630
Filing Date	20230803
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	cfx-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 109 Cash Flow Statement 74 Stockholders Equity 35 Comprehensive Income 48

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.96M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.30M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.49M	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`	$298.98M	USD	Point-in-time
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$267.38M	USD	Point-in-time
Inventories, net	`InventoryNet`	$426.64M	USD	Point-in-time
Inventories, net	`InventoryNet`	$453.90M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.53M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.23M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.55M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$26.76M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.23M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.53M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$75.12M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$795.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$887.24M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$236.74M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$260.75M	USD	Point-in-time
Goodwill	`Goodwill`	$2.03B	USD	Point-in-time
Goodwill	`Goodwill`	$1.98B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.11B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.11B	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$66.88M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$61.74M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$88.78M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$80.29M	USD	Point-in-time
Total assets	`Assets`	$4.44B	USD	Point-in-time
Total assets	`Assets`	$4.27B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$219.28M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$147.18M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$135.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$206.49M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$210.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$565.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$353.67M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$400.00M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$40.00M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$51.26M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$47.57M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$166.99M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$191.55M	USD	Point-in-time
Total liabilities	`Liabilities`	$992.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$823.45M	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,534,111 and 54,228,619 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$54.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,534,111 and 54,228,619 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$55.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.93B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.94B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$542.39M	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`	$-37.90M	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.45B	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.45B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.72M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.12M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	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 equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.44B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.27B	USD	Point-in-time

Income Statement 109 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$395.12M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$770.57M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$834.65M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$428.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$179.21M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$348.77M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$351.23M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$180.14M	USD	1 Quarter
Gross profit	`GrossProfit`	$215.91M	USD	1 Quarter
Gross profit	`GrossProfit`	$248.36M	USD	1 Quarter
Gross profit	`GrossProfit`	$421.81M	USD	2 Qtrs
Gross profit	`GrossProfit`	$483.42M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$382.14M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$415.05M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$207.88M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$193.66M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$15.66M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$18.92M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$37.11M	USD	2 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$30.50M	USD	2 Qtrs
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$32.25M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$62.61M	USD	2 Qtrs
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$31.82M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$64.29M	USD	2 Qtrs
Insurance settlement gain	`GainLossRelatedToLitigationSettlement`	-	USD	2 Qtrs
Insurance settlement gain	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Insurance settlement gain	`GainLossRelatedToLitigationSettlement`	$33.03M	USD	2 Qtrs
Insurance settlement gain	`GainLossRelatedToLitigationSettlement`	$33.03M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$6.44M	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	$2.25M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$4.66M	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	$3.81M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-39.46M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$5.55M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-14.49M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-25.07M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$11.61M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$4.08M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$9.73M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$4.55M	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	2 Qtrs
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	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`	$135.54M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-753.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-92.00K	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.28M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.44M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.75M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.32M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-11.83M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.21M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.85M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.71M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-14.61M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$120.65M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-37.46M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$82.60M	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`	$4.49M	USD	2 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-43.67M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$93.29M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-32.97M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$76.98M	USD	1 Quarter
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`	$374.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$182.00K	USD	1 Quarter
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`	-	USD	1 Quarter
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$76.86M	USD	1 Quarter
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$-9.99M	USD	1 Quarter
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$91.92M	USD	2 Qtrs
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$-33.34M	USD	2 Qtrs
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.27	USD	1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.23	USD	1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.70	USD	2 Qtrs
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.52	USD	2 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.08	USD	2 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.09	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.81	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, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$1.42	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$-0.61	USD	2 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$1.70	USD	2 Qtrs
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`	$-0.70	USD	2 Qtrs
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`	$-0.27	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.08	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`	$0.09	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.18	USD	2 Qtrs
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
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`	$-0.61	USD	2 Qtrs

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$93.29M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-32.97M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$76.98M	USD	1 Quarter
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$117.30M	USD	2 Qtrs
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$105.03M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$16.98M	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`	$1.48M	USD	2 Qtrs
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	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`	$135.54M	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$2.17M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-107.00K	USD	2 Qtrs
Loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-352.00K	USD	2 Qtrs
Loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-533.00K	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$25.91M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$33.12M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$10.48M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$92.91M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.92M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.32M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$27.33M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$48.33M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.56M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-39.31M	USD	2 Qtrs
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.80M	USD	2 Qtrs
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$67.25M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$2.75M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	-	USD	2 Qtrs
Acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$35.12M	USD	2 Qtrs
Acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$98.74M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-80.17M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-165.99M	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermLinesOfCredit`	$219.47M	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermLinesOfCredit`	$785.00M	USD	2 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$450.00M	USD	2 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$370.00M	USD	2 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$607.62M	USD	2 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$11.54M	USD	2 Qtrs
Repayments of borrowings on Euro senior notes	`RepaymentsOfSeniorDebt`	$386.28M	USD	2 Qtrs
Repayments of borrowings on Euro senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Repayments of borrowings on Senior notes	`RepaymentsOfOtherLongTermDebt`	-	USD	2 Qtrs
Repayments of borrowings on Senior notes	`RepaymentsOfOtherLongTermDebt`	$300.00M	USD	2 Qtrs
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	$1.14B	USD	2 Qtrs
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	-	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$1.39M	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$1.73M	USD	2 Qtrs
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$12.70M	USD	2 Qtrs
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.79M	USD	2 Qtrs
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.67M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$138.71M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-506.30M	USD	2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-87.00K	USD	2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.02M	USD	2 Qtrs
Increase (decrease) in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-623.76M	USD	2 Qtrs
Increase (decrease) in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.20M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$95.61M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.49M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$24.30M	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`	$32.49M	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`	$24.30M	USD	Point-in-time

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	$-1.78M	USD	1 Quarter
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`	$3.49B	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
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
Net income (loss)	`ProfitLoss`	$93.29M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-32.97M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$76.98M	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`	$4.98M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-43.80M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.58M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.56M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-74.68M	USD	2 Qtrs
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.04M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.06M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.32M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.57M	USD	1 Quarter
Distribution of ESAB Corporation	`StockholdersEquityNoteSpinoffTransaction`	$-1.21B	USD	1 Quarter
Distribution of ESAB Corporation	`StockholdersEquityNoteSpinoffTransaction`	$499.98M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	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
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
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
Net income (loss)	`ProfitLoss`	$93.29M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-32.97M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$76.98M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$338.00K	USD	2 Qtrs
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.74M	USD	1 Quarter
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.74M	USD	2 Qtrs
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.71M	USD	2 Qtrs
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`	$-41.00K	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	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-84.34M	USD	2 Qtrs
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.31M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-41.00K	USD	2 Qtrs
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.89M	USD	2 Qtrs
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.88M	USD	1 Quarter
Unrealized gain on hedging activities, net of tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-5.45M	USD	1 Quarter
Unrealized gain on hedging activities, net of tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$9.03M	USD	2 Qtrs
Unrealized gain on hedging activities, net of tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-5.45M	USD	2 Qtrs
Unrealized gain on hedging activities, net of tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain, net of tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$882.00K	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`	$-629.00K	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial gain, net of tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$882.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.88M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.98M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-43.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.58M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.56M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-74.68M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.83M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.61M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.41M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.11M	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`	$406.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$190.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-17.81M	USD	2 Qtrs
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$19.01M	USD	2 Qtrs
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$47.41M	USD	1 Quarter
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-5.02M	USD	1 Quarter

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