10-Q Filing

ENOVIS CORP CIK: 1420800 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001420800-24-000012`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	cfx-20240329_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 92 Cash Flow Statement 124 Stockholders Equity 32 Comprehensive Income 48

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.73M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.73M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.75M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.75M	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
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`	$36.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.27M	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
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`	$381.05M	USD	Point-in-time
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$381.05M	USD	Point-in-time
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$291.48M	USD	Point-in-time
Trade receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$291.48M	USD	Point-in-time
Inventories, net	`InventoryNet`	$468.83M	USD	Point-in-time
Inventories, net	`InventoryNet`	$468.83M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.60M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.60M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.84M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	54.84M	shares	Point-in-time
Inventories, net	`InventoryNet`	$586.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$586.00M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.84M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.84M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.90M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.90M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.60M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	54.60M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$36.03M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$36.03M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$71.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$71.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$81.36M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$81.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$896.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$896.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$345.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$345.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$270.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$270.80M	USD	Point-in-time
Goodwill	`Goodwill`	$2.41B	USD	Point-in-time
Goodwill	`Goodwill`	$2.41B	USD	Point-in-time
Goodwill	`Goodwill`	$2.06B	USD	Point-in-time
Goodwill	`Goodwill`	$2.06B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.41B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.41B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.13B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.13B	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$70.15M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$70.15M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$63.51M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$63.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$89.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$89.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$90.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$90.25M	USD	Point-in-time
Total assets	`Assets`	$4.51B	USD	Point-in-time
Total assets	`Assets`	$4.51B	USD	Point-in-time
Total assets	`Assets`	$5.48B	USD	Point-in-time
Total assets	`Assets`	$5.48B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$20.10M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$20.10M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$132.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$132.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$155.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$155.75M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$373.28M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$373.28M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$237.13M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$237.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$369.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$369.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$549.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$549.13M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.32B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.32B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$466.16M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$466.16M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$48.68M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$48.68M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$51.19M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$51.19M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$204.18M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$204.18M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$249.05M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$249.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.17B	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,840,581 and 54,597,142 shares issued and outstanding as of March 29, 2024 and December 31, 2023, respectively	`CommonStockValue`	$55.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,840,581 and 54,597,142 shares issued and outstanding as of March 29, 2024 and December 31, 2023, respectively	`CommonStockValue`	$55.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,840,581 and 54,597,142 shares issued and outstanding as of March 29, 2024 and December 31, 2023, respectively	`CommonStockValue`	$55.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,840,581 and 54,597,142 shares issued and outstanding as of March 29, 2024 and December 31, 2023, respectively	`CommonStockValue`	$55.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.90B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$470.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$470.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$542.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$542.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.88M	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.31B	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.31B	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.42B	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$3.42B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.31M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.31M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.42M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.42M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	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`	$3.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.48B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.48B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.51B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$406.15M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$406.15M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$516.27M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$516.27M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$218.37M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$218.37M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$171.09M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$171.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$235.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$235.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$297.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$297.90M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$207.16M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$207.16M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$255.69M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$255.69M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$18.19M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$18.19M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$23.38M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$23.38M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$40.93M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$40.93M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$32.04M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$32.04M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$12.91M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$12.91M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$2.63M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$2.63M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-35.01M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-35.01M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-24.97M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-24.97M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$20.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$20.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$5.65M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$5.65M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-24.23M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-24.23M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$661.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$661.00K	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.96M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.96M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-79.25M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-79.25M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-7.40M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-7.40M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-7.11M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-7.11M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-71.84M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-71.84M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-22.85M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-22.85M	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-312.00K	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-312.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-71.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-71.84M	USD	1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$157.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$157.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$192.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$192.00K	USD	1 Quarter
Net loss attributable to Enovis Corporation	`NetIncomeLoss`	$-23.35M	USD	1 Quarter
Net loss attributable to Enovis Corporation	`NetIncomeLoss`	$-23.35M	USD	1 Quarter
Net loss attributable to Enovis Corporation	`NetIncomeLoss`	$-72.00M	USD	1 Quarter
Net loss attributable to Enovis Corporation	`NetIncomeLoss`	$-72.00M	USD	1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.32	USD	1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.32	USD	1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.42	USD	1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.42	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.42	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.42	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.32	USD	1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.32	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	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, discontinued operations, diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$-1.32	USD	1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share)	`EarningsPerShareBasic`	$-1.32	USD	1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.32	USD	1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.32	USD	1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-71.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-71.84M	USD	1 Quarter
Depreciation, amortization and other impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$51.99M	USD	1 Quarter
Depreciation, amortization and other impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$51.99M	USD	1 Quarter
Depreciation, amortization and other impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$73.40M	USD	1 Quarter
Depreciation, amortization and other impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$73.40M	USD	1 Quarter
Stock-based compensation expense	`DepreciationDepletionAndAmortization`	$6.43M	USD	1 Quarter
Stock-based compensation expense	`DepreciationDepletionAndAmortization`	$6.43M	USD	1 Quarter
Stock-based compensation expense	`DepreciationDepletionAndAmortization`	$7.61M	USD	1 Quarter
Stock-based compensation expense	`DepreciationDepletionAndAmortization`	$7.61M	USD	1 Quarter
Non-cash interest expense	`ShareBasedCompensation`	$1.25M	USD	1 Quarter
Non-cash interest expense	`ShareBasedCompensation`	$1.25M	USD	1 Quarter
Non-cash interest expense	`ShareBasedCompensation`	$838.00K	USD	1 Quarter
Non-cash interest expense	`ShareBasedCompensation`	$838.00K	USD	1 Quarter
Fair value loss on contingent acquisition shares	`Noncashinterestexpense`	$13.44M	USD	1 Quarter
Fair value loss on contingent acquisition shares	`Noncashinterestexpense`	$13.44M	USD	1 Quarter
Fair value loss on contingent acquisition shares	`Noncashinterestexpense`	-	USD	1 Quarter
Fair value loss on contingent acquisition shares	`Noncashinterestexpense`	-	USD	1 Quarter
Loss on currency hedges	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Loss on currency hedges	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Loss on currency hedges	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-11.12M	USD	1 Quarter
Loss on currency hedges	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-11.12M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-9.97M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-9.97M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$831.00K	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$831.00K	USD	1 Quarter
Loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-265.00K	USD	1 Quarter
Loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-265.00K	USD	1 Quarter
Loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-429.00K	USD	1 Quarter
Loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-429.00K	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$12.01M	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$12.01M	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$12.29M	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$12.29M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$11.05M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$11.05M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$9.25M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$9.25M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.75M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.75M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.62M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.62M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$25.45M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$25.45M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$25.16M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$25.16M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-36.16M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-36.16M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.46M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.46M	USD	1 Quarter
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.44M	USD	1 Quarter
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.44M	USD	1 Quarter
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.93M	USD	1 Quarter
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.93M	USD	1 Quarter
Payments for acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$760.91M	USD	1 Quarter
Payments for acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$760.91M	USD	1 Quarter
Payments for acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.94M	USD	1 Quarter
Payments for acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.94M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.38M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.38M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-797.84M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-797.84M	USD	1 Quarter
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$400.00M	USD	1 Quarter
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$400.00M	USD	1 Quarter
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$5.00M	USD	1 Quarter
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$5.00M	USD	1 Quarter
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$219.47M	USD	1 Quarter
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$219.47M	USD	1 Quarter
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	$480.00M	USD	1 Quarter
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	$480.00M	USD	1 Quarter
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	$250.00M	USD	1 Quarter
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	$250.00M	USD	1 Quarter
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLongTermLinesOfCredit`	$5.67M	USD	1 Quarter
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLongTermLinesOfCredit`	$5.67M	USD	1 Quarter
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLongTermLinesOfCredit`	$1.96M	USD	1 Quarter
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLongTermLinesOfCredit`	$1.96M	USD	1 Quarter
Payment of debt issuance costs	`ProceedsFromDistributionSpinoff`	-	USD	1 Quarter
Payment of debt issuance costs	`ProceedsFromDistributionSpinoff`	-	USD	1 Quarter
Payment of debt issuance costs	`ProceedsFromDistributionSpinoff`	$-703.00K	USD	1 Quarter
Payment of debt issuance costs	`ProceedsFromDistributionSpinoff`	$-703.00K	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$871.00K	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$871.00K	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$438.00K	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOrSaleOfEquity`	$438.00K	USD	1 Quarter
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-800.00K	USD	1 Quarter
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-800.00K	USD	1 Quarter
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.67M	USD	1 Quarter
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.67M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$864.54M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$864.54M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.50M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.50M	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-828.00K	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-828.00K	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.00K	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.00K	USD	1 Quarter
Increase (decrease) in Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.71M	USD	1 Quarter
Increase (decrease) in Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.71M	USD	1 Quarter
Increase (decrease) in Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.40M	USD	1 Quarter
Increase (decrease) in Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.40M	USD	1 Quarter
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`	$24.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$21.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$21.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$74.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$74.55M	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`	$44.83M	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`	$24.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$21.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$21.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$74.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$74.55M	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`	$44.83M	USD	Point-in-time
Fair value of contingent acquisition shares	`StockIssued1`	-	USD	1 Quarter
Fair value of contingent acquisition shares	`StockIssued1`	-	USD	1 Quarter
Fair value of contingent acquisition shares	`StockIssued1`	$107.88M	USD	1 Quarter
Fair value of contingent acquisition shares	`StockIssued1`	$107.88M	USD	1 Quarter

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	$7.75M	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	$7.75M	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-71.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-71.84M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-40.55M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-40.55M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.58M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.58M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.53M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.53M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.04M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.04M	USD	1 Quarter
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-23.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.16M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$7.70M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$7.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-71.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-71.84M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
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`	-	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain (loss), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-7.00K	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain (loss), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-7.00K	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit)tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit)tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.58M	USD	1 Quarter
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.58M	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit)tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$58.00K	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit)tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$58.00K	USD	1 Quarter
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-65.49M	USD	1 Quarter
Foreign currency translation, net of tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-65.49M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $$7,701 and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$24.79M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $$7,701 and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$24.79M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $$7,701 and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $$7,701 and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Amortization of pension net actuarial gain (loss), net of tax expense (benefit) of $(7) and $0	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Amortization of pension net actuarial gain (loss), net of tax expense (benefit) of $(7) and $0	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Amortization of pension net actuarial gain (loss), net of tax expense (benefit) of $(7) and $0	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$35.00K	USD	1 Quarter
Amortization of pension net actuarial gain (loss), net of tax expense (benefit) of $(7) and $0	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$35.00K	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $58 and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-186.00K	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $58 and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-186.00K	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $58 and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $58 and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-40.55M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-40.55M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.58M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.58M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-112.39M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-112.39M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.57M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.57M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$106.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$106.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$216.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$216.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-12.79M	USD	1 Quarter
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-12.79M	USD	1 Quarter
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-112.50M	USD	1 Quarter
Comprehensive income (loss) attributable to Enovis Corporation	`ComprehensiveIncomeNetOfTax`	$-112.50M	USD	1 Quarter

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