10-Q Filing

ENOVIS CORP CIK: 1420800 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001420800-23-000030`
Period End Date	20230930
Filing Date	20231107
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	cfx-20230929_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 115 Cash Flow Statement 84 Stockholders Equity 49 Comprehensive Income 60

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.71M	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`	$32.13M	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
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$267.38M	USD	Point-in-time
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$277.03M	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`	54.56M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.23M	shares	Point-in-time
Inventories, net	`InventoryNet`	$470.91M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.97M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.23M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.55M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.56M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$45.14M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$854.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$795.02M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$260.19M	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`	$2.03B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.10B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.11B	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$63.49M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$66.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$94.94M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$80.29M	USD	Point-in-time
Total assets	`Assets`	$4.40B	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`	$125.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$135.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$230.22M	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`	$355.28M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$40.00M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$395.00M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$51.26M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$49.18M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$166.99M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$159.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$959.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$823.45M	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,564,997 and 54,228,619 shares issued and outstanding as of September 29, 2023 and December 31, 2022, respectively	`CommonStockValue`	$55.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,564,997 and 54,228,619 shares issued and outstanding as of September 29, 2023 and December 31, 2022, respectively	`CommonStockValue`	$54.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.95B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$539.51M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$575.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.91M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-53.43M	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`	$2.11M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.72M	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 equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.44B	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`	$3.41B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.40B	USD	Point-in-time

Income Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.15B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$417.52M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$383.81M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$525.79M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$174.56M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$516.76M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$167.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$242.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$215.82M	USD	1 Quarter
Gross profit	`GrossProfit`	$637.63M	USD	3 Qtrs
Gross profit	`GrossProfit`	$726.39M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$204.25M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$619.29M	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
Research and development expense	`ResearchAndDevelopmentExpense`	$15.60M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$57.01M	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$19.90M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$46.10M	USD	3 Qtrs
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$98.26M	USD	3 Qtrs
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$94.60M	USD	3 Qtrs
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$31.99M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$33.97M	USD	1 Quarter
Insurance settlement loss (gain)	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Insurance settlement loss (gain)	`GainLossRelatedToLitigationSettlement`	-	USD	3 Qtrs
Insurance settlement loss (gain)	`GainLossRelatedToLitigationSettlement`	$32.06M	USD	3 Qtrs
Insurance settlement loss (gain)	`GainLossRelatedToLitigationSettlement`	$-975.00K	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$5.34M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$11.78M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$7.65M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$2.99M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-20.49M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-59.95M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-42.99M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-17.92M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$5.77M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$6.33M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$15.50M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$17.94M	USD	3 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	3 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-63.12M	USD	1 Quarter
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	3 Qtrs
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$72.41M	USD	3 Qtrs
Gain on cost basis investment	`RealizedInvestmentGainsLosses`	$8.80M	USD	1 Quarter
Gain on cost basis investment	`RealizedInvestmentGainsLosses`	-	USD	1 Quarter
Gain on cost basis investment	`RealizedInvestmentGainsLosses`	-	USD	3 Qtrs
Gain on cost basis investment	`RealizedInvestmentGainsLosses`	$8.80M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$300.00K	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$757.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$665.00K	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$300.00K	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.50M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.28M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-74.78M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$471.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-16.18M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-17.88M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-6.05M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-12.33M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-65.95M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-19.45M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$16.65M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-56.91M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.16M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.61M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.10M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-527.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-35.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$40.00K	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`	$414.00K	USD	3 Qtrs
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`	-	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`	-	USD	3 Qtrs
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`	$25.31M	USD	3 Qtrs
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$-36.23M	USD	3 Qtrs
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$-66.61M	USD	1 Quarter
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$-2.88M	USD	1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.05	USD	3 Qtrs
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.30	USD	3 Qtrs
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.22	USD	1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.36	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.39	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, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.30	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$0.47	USD	3 Qtrs
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`	$-0.67	USD	3 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.05	USD	3 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.30	USD	3 Qtrs
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`	$-0.36	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.39	USD	3 Qtrs
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`	$0.30	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`	$0.46	USD	3 Qtrs
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$-0.67	USD	3 Qtrs
Net income (loss) per share, consolidated operations, (in usd per share)	`EarningsPerShareDiluted`	$-1.23	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$26.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-35.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$167.45M	USD	3 Qtrs
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$160.49M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$25.76M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$27.80M	USD	3 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$2.12M	USD	3 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$3.02M	USD	3 Qtrs
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-63.12M	USD	1 Quarter
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	3 Qtrs
Unrealized gain on investment in ESAB Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$72.41M	USD	3 Qtrs
Gain on cost basis investment	`RealizedInvestmentGainsLosses`	$8.80M	USD	1 Quarter
Gain on cost basis investment	`RealizedInvestmentGainsLosses`	-	USD	1 Quarter
Gain on cost basis investment	`RealizedInvestmentGainsLosses`	-	USD	3 Qtrs
Gain on cost basis investment	`RealizedInvestmentGainsLosses`	$8.80M	USD	3 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	3 Qtrs
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-20.61M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-3.46M	USD	3 Qtrs
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$14.83M	USD	3 Qtrs
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-352.00K	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$43.31M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$6.53M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$29.92M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$119.14M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$34.15M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.38M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$52.46M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.72M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.90M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.57M	USD	3 Qtrs
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$68.67M	USD	3 Qtrs
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$94.28M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$42.57M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$2.75M	USD	3 Qtrs
Payments for acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$131.39M	USD	3 Qtrs
Payments for acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$73.39M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-139.31M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-183.09M	USD	3 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$450.00M	USD	3 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	-	USD	3 Qtrs
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$219.47M	USD	3 Qtrs
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$785.00M	USD	3 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	$400.00M	USD	3 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLongTermLinesOfCredit`	$47.34M	USD	3 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLongTermLinesOfCredit`	$608.88M	USD	3 Qtrs
Repayments of borrowings on Euro senior notes	`RepaymentsOfSeniorDebt`	$386.28M	USD	3 Qtrs
Repayments of borrowings on Euro senior notes	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Repayments of borrowings on Senior notes	`RepaymentsOfOtherLongTermDebt`	-	USD	3 Qtrs
Repayments of borrowings on Senior notes	`RepaymentsOfOtherLongTermDebt`	$300.00M	USD	3 Qtrs
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	$1.14B	USD	3 Qtrs
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.00M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.94M	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$2.53M	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$1.49M	USD	3 Qtrs
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$12.70M	USD	3 Qtrs
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.67M	USD	3 Qtrs
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.86M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$125.01M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-506.75M	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56M	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-652.00K	USD	3 Qtrs
Increase (decrease) in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-664.41M	USD	3 Qtrs
Increase (decrease) in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.83M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.13M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.96M	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`	$719.37M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.13M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.96M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$24.30M	USD	Point-in-time

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	$-1.78M	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	$3.25M	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	$934.00K	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$26.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-35.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.16M	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`	$-28.84M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.98M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$495.00K	USD	3 Qtrs
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`	$-103.52M	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-15.07M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.57M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.88M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.04M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.32M	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
Distribution of ESAB Corporation	`StockholdersEquityNoteSpinoffTransaction`	$499.98M	USD	3 Qtrs
Distribution of ESAB Corporation	`StockholdersEquityNoteSpinoffTransaction`	$-1.21B	USD	1 Quarter
Adjustments to distribution of ESAB Corporation	`AdjustmentsToAdditionalPaidInCapitalOther`	$2.45M	USD	1 Quarter
Acquisition of Insight (see Note 4)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$345.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$338.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$26.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.30M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-35.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.48M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.71M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-731.00K	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.01M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.06M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain (loss), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-116.00K	USD	3 Qtrs
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.84M	USD	1 Quarter
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-113.17M	USD	3 Qtrs
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.84M	USD	3 Qtrs
Amortization of pension and other post-retirement net actuarial gain (loss), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain (loss), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-75.00K	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain (loss), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$199.00K	USD	3 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit)tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $1,009, $, $(731) and $2,711	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.29M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $1,009, $, $(731) and $2,711	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$9.03M	USD	3 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit)tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $1,009, $, $(731) and $2,711	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$3.16M	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit)tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $1,009, $, $(731) and $2,711	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit)tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax expense (benefit) of $(75), $, $(116) and $199	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$339.00K	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax expense (benefit) of $(75), $, $(116) and $199	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.22M	USD	3 Qtrs
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax expense (benefit) of $(75), $, $(116) and $199	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax expense (benefit) of $(75), $, $(116) and $199	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-629.00K	USD	3 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit) of $, $, $ and $	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $, $, $ and $	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-168.00K	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $, $, $ and $	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-168.00K	USD	3 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit) of $, $, $ and $	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	3 Qtrs
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`	$4.98M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$495.00K	USD	3 Qtrs
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`	$-103.52M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.07M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-95.31M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.91M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.32M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-76.71M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.00K	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`	$-1.44M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$394.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-35.71M	USD	3 Qtrs
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-75.27M	USD	3 Qtrs
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-94.28M	USD	1 Quarter
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-17.90M	USD	1 Quarter

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