10-K Filing

ENOVIS CORP CIK: 1420800 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001420800-24-000006`
Period End Date	20231231
Filing Date	20240222
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	cfx-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 84 Cash Flow Statement 125 Stockholders Equity 30 Comprehensive Income 45

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`	$9.73M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.19M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	133.33M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	133.33M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.60M	shares	Point-in-time
Trade receivables, less allowance for credit losses of $9,731 and $7,965	`AccountsReceivableNetCurrent`	$267.38M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.23M	shares	Point-in-time
Trade receivables, less allowance for credit losses of $9,731 and $7,965	`AccountsReceivableNetCurrent`	$291.48M	USD	Point-in-time
Inventories, net	`InventoryNet`	$426.64M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	54.60M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	54.23M	shares	Point-in-time
Inventories, net	`InventoryNet`	$468.83M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.90M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.55M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$71.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$896.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$795.02M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$236.74M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$270.80M	USD	Point-in-time
Goodwill	`Goodwill`	$1.93B	USD	Point-in-time
Goodwill	`Goodwill`	$2.06B	USD	Point-in-time
Goodwill	`Goodwill`	$92.44M	USD	Point-in-time
Goodwill	`Goodwill`	$1.98B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.13B	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`	$63.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$90.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$80.29M	USD	Point-in-time
Total assets	`Assets`	$4.51B	USD	Point-in-time
Total assets	`Assets`	$4.27B	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`	$132.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$135.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$237.13M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$210.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$369.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$565.20M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$466.16M	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`	$48.68M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$204.18M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$166.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$823.45M	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,597,142 and 54,228,619 issued and outstanding as of December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$55.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,597,142 and 54,228,619 issued and outstanding as of December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$54.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$542.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$575.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-53.43M	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.42B	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.45B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.31M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.72M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.51B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.71B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.43B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.56B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$716.42M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$648.51M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$693.72M	USD	Annual
Gross profit	`GrossProfit`	$990.78M	USD	Annual
Gross profit	`GrossProfit`	$777.67M	USD	Annual
Gross profit	`GrossProfit`	$869.38M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$830.30M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$772.91M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$665.77M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$75.33M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$49.09M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$60.83M	USD	Annual
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$133.52M	USD	Annual
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$116.92M	USD	Annual
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$126.30M	USD	Annual
Insurance settlement gain	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Insurance settlement gain	`GainLossRelatedToLitigationSettlement`	$36.70M	USD	Annual
Insurance settlement gain	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$17.34M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$8.69M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$17.23M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-71.18M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-62.80M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-65.71M	USD	Annual
Interest expense, net	`InterestExpense`	$29.11M	USD	Annual
Interest expense, net	`InterestExpense`	$24.05M	USD	Annual
Interest expense, net	`InterestExpense`	$19.75M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-29.87M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-7.33M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.40M	USD	Annual
Gain on investment in ESAB Corporation	`EquitySecuritiesFvNiGainLoss`	-	USD	Annual
Gain on investment in ESAB Corporation	`EquitySecuritiesFvNiGainLoss`	$102.67M	USD	Annual
Gain on investment in ESAB Corporation	`EquitySecuritiesFvNiGainLoss`	-	USD	Annual
Gain on cost basis investment	`RealizedInvestmentGainsLosses`	-	USD	Annual
Gain on cost basis investment	`RealizedInvestmentGainsLosses`	$8.80M	USD	Annual
Gain on cost basis investment	`RealizedInvestmentGainsLosses`	-	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$2.09M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$25.66M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.07M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-121.78M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-67.13M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-19.53M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-13.29M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$36.12M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-53.84M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-38.19M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-102.25M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$178.53M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.11M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$26.43M	USD	Annual
Net income (loss)	`ProfitLoss`	$76.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$-32.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.76M	USD	Annual
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$530.00K	USD	Annual
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.05M	USD	Annual
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$567.00K	USD	Annual
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$966.00K	USD	Annual
Less: net income attributable to noncontrolling interest from discontinued operations - net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$3.57M	USD	Annual
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$-33.26M	USD	Annual
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$71.66M	USD	Annual
Net income (loss) attributable to Enovis Corporation	`NetIncomeLoss`	$-13.29M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.02	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.00	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.72	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.39	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$3.42	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.47	USD	Annual
Consolidated operations	`EarningsPerShareBasic`	$-0.61	USD	Annual
Consolidated operations	`EarningsPerShareBasic`	$1.40	USD	Annual
Consolidated operations	`EarningsPerShareBasic`	$-0.25	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.72	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.00	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.02	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$3.42	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.47	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.39	USD	Annual
Consolidated operations	`EarningsPerShareDiluted`	$-0.61	USD	Annual
Consolidated operations	`EarningsPerShareDiluted`	$1.40	USD	Annual
Consolidated operations	`EarningsPerShareDiluted`	$-0.25	USD	Annual

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$76.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$-32.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.76M	USD	Annual
Depreciation, amortization and other impairment charges	`DepreciationAndAmortization`	$217.11M	USD	Annual
Depreciation, amortization and other impairment charges	`DepreciationAndAmortization`	$219.71M	USD	Annual
Depreciation, amortization and other impairment charges	`DepreciationAndAmortization`	$262.92M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$38.95M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$34.06M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.35M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$2.74M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$3.92M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$4.75M	USD	Annual
Gain on investment in ESAB Corporation	`EquitySecuritiesFvNiGainLoss`	-	USD	Annual
Gain on investment in ESAB Corporation	`EquitySecuritiesFvNiGainLoss`	$102.67M	USD	Annual
Gain on investment in ESAB Corporation	`EquitySecuritiesFvNiGainLoss`	-	USD	Annual
Gain on cost basis investments	`RealizedInvestmentGainsLosses`	-	USD	Annual
Gain on cost basis investments	`RealizedInvestmentGainsLosses`	$8.80M	USD	Annual
Gain on cost basis investments	`RealizedInvestmentGainsLosses`	-	USD	Annual
Unrealized gain on currency hedges	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Unrealized gain on currency hedges	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Unrealized gain on currency hedges	`UnrealizedGainLossOnDerivatives`	$24.31M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-29.87M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-7.33M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.40M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-27.41M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$6.32M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-22.19M	USD	Annual
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.57M	USD	Annual
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-352.00K	USD	Annual
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$14.54M	USD	Annual
Pension settlement gain	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	-	USD	Annual
Pension settlement gain	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	-	USD	Annual
Pension settlement gain	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-11.21M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$45.19M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$110.98M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$16.32M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$24.74M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$129.97M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$118.79M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.84M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$178.47M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.64M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-45.38M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-20.42M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$46.46M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$134.99M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$-55.86M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$356.10M	USD	Annual
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$105.45M	USD	Annual
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$122.22M	USD	Annual
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$104.24M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$2.75M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$32.57M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$7.03M	USD	Annual
Payments for acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$73.68M	USD	Annual
Payments for acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$152.81M	USD	Annual
Payments for acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$223.27M	USD	Annual
Net Cash Provided by (Used in) Investing Activities, Total	`NetCashProvidedByUsedInInvestingActivities`	$-242.47M	USD	Annual
Net Cash Provided by (Used in) Investing Activities, Total	`NetCashProvidedByUsedInInvestingActivities`	$-176.39M	USD	Annual
Net Cash Provided by (Used in) Investing Activities, Total	`NetCashProvidedByUsedInInvestingActivities`	$-320.48M	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$450.00M	USD	Annual
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$785.00M	USD	Annual
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$219.47M	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	$991.49M	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	$455.00M	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	$65.00M	USD	Annual
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLongTermLinesOfCredit`	$634.88M	USD	Annual
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLongTermLinesOfCredit`	$478.34M	USD	Annual
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLongTermLinesOfCredit`	$417.53M	USD	Annual
Repayments of borrowings on senior notes	`RepaymentsOfSeniorDebt`	$700.00M	USD	Annual
Repayments of borrowings on senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments of borrowings on senior notes	`RepaymentsOfSeniorDebt`	$686.28M	USD	Annual
Proceeds from borrowings on senior unsecured convertible notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from borrowings on senior unsecured convertible notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from borrowings on senior unsecured convertible notes	`ProceedsFromConvertibleDebt`	$460.00M	USD	Annual
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	-	USD	Annual
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	$1.14B	USD	Annual
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.94M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$25.68M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$5.81M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$745.18M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$1.78M	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$24.38M	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$12.70M	USD	Annual
Payment of capped call transactions	`PaymentsForDerivativeInstrumentFinancingActivities`	$61.96M	USD	Annual
Payment of capped call transactions	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Payment of capped call transactions	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.51M	USD	Annual
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.54M	USD	Annual
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.87M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.80M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$584.91M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-465.13M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.30M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$219.00K	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.23M	USD	Annual
Increase (decrease) in Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$618.30M	USD	Annual
Increase (decrease) in Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-695.08M	USD	Annual
Increase (decrease) in Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.54M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$24.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$101.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$24.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$101.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	USD	Point-in-time
Interest payments	`InterestPaidNet`	$16.33M	USD	Annual
Interest payments	`InterestPaidNet`	$37.09M	USD	Annual
Interest payments	`InterestPaidNet`	$85.49M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$12.52M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$47.19M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$31.36M	USD	Annual
Common stock issued for acquisition, net of issuance costs	`StockIssued1`	-	USD	Annual
Common stock issued for acquisition, net of issuance costs	`StockIssued1`	-	USD	Annual
Common stock issued for acquisition, net of issuance costs	`StockIssued1`	$285.68M	USD	Annual
ESAB Corporation shares exchanged for debt, net of fees	`StockIssuedInExchangeForDebtNet`	$230.53M	USD	Annual
ESAB Corporation shares exchanged for debt, net of fees	`StockIssuedInExchangeForDebtNet`	-	USD	Annual
ESAB Corporation shares exchanged for debt, net of fees	`StockIssuedInExchangeForDebtNet`	-	USD	Annual

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income, tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-10.47M	USD	Annual
Other comprehensive income, tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$5.58M	USD	Annual
Other comprehensive income, tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$14.95M	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$76.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$-32.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.76M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.59M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.71M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-39.51M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$28.61M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-65.25M	USD	Annual
Common stock offering, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$711.34M	USD	Annual
Conversion of tangible equity units into common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Conversion of tangible equity units into common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Common stock issued for acquisition, net of issuance costs	`StockIssuedDuringPeriodValueAcquisitions`	$285.68M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$44.21M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$35.84M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$69.22M	USD	Annual
ESAB Separation adjustment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.14M	USD	Annual
Payment of capped call transactions	`AdjustmentsToAdditionalPaidInCapitalPaymentOfDerivativeTransactions`	$61.96M	USD	Annual
Distribution of ESAB Corporation	`StockholdersEquityNoteSpinoffTransaction`	$-1.20B	USD	Annual
Acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$345.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time

Comprehensive Income 45 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$76.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$-32.73M	USD	Annual
Foreign currency translation, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.76M	USD	Annual
Foreign currency translation, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.45M	USD	Annual
Foreign currency translation, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$338.00K	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.71M	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-8.79M	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$6.98M	USD	Annual
Foreign currency translation, net of tax expense of $, $338 and $3,449	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.38M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$2.33M	USD	Annual
Foreign currency translation, net of tax expense of $, $338 and $3,449	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-114.39M	USD	Annual
Foreign currency translation, net of tax expense of $, $338 and $3,449	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$66.51M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-1.34M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$3.37M	USD	Annual
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $(8,795), $2,711 and $6,980	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-27.94M	USD	Annual
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $(8,795), $2,711 and $6,980	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$23.25M	USD	Annual
Amortization of pension and other post-retirement net actuarial gain, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$199.00K	USD	Annual
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $(8,795), $2,711 and $6,980	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$9.03M	USD	Annual
Amortization of pension and other post-retirement net actuarial gain, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-356.00K	USD	Annual
Amortization of pension and other post-retirement net actuarial gain, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$1.15M	USD	Annual
Reclassification of hedging gain (loss), tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	Annual
Reclassification of hedging gain (loss), tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$22.00K	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), net of tax expense (benefit) of $(1,343), $2,333 and $3,368	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$12.21M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), net of tax expense (benefit) of $(1,343), $2,333 and $3,368	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$20.87M	USD	Annual
Reclassification of hedging gain (loss), tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), net of tax expense (benefit) of $(1,343), $2,333 and $3,368	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-8.05M	USD	Annual
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax expense (benefit) of $(356), $199 and $1,148	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-5.03M	USD	Annual
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax expense (benefit) of $(356), $199 and $1,148	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.98M	USD	Annual
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax expense (benefit) of $(356), $199 and $1,148	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-629.00K	USD	Annual
Reclassification of hedging gain (loss), net of tax expense (benefit) of $22, $, and $	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification of hedging gain (loss), net of tax expense (benefit) of $22, $, and $	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-70.00K	USD	Annual
Reclassification of hedging gain (loss), net of tax expense (benefit) of $22, $, and $	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-39.51M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$28.61M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-65.25M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.12M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.03M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-51.27M	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$593.00K	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-583.00K	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.28M	USD	Annual
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-4.71M	USD	Annual
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$7.75M	USD	Annual
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-50.69M	USD	Annual

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