10-K Filing

ENOVIS CORP CIK: 1420800 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001420800-25-000009`
Period End Date	20241231
Filing Date	20250226
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	cfx-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 174 Cash Flow Statement 270 Stockholders Equity 64 Comprehensive Income 90

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.47M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.47M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.73M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.73M	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
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, 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 authorized (in shares)	`CommonStockSharesAuthorized`	133.33M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	133.33M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.17M	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
Trade receivables, less allowance for credit losses of $24,466 and $9,731	`AccountsReceivableNetCurrent`	$291.48M	USD	Point-in-time
Trade receivables, less allowance for credit losses of $24,466 and $9,731	`AccountsReceivableNetCurrent`	$291.48M	USD	Point-in-time
Trade receivables, less allowance for credit losses of $24,466 and $9,731	`AccountsReceivableNetCurrent`	$407.03M	USD	Point-in-time
Trade receivables, less allowance for credit losses of $24,466 and $9,731	`AccountsReceivableNetCurrent`	$407.03M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.88M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.88M	shares	Point-in-time
Inventories, net	`InventoryNet`	$547.12M	USD	Point-in-time
Inventories, net	`InventoryNet`	$547.12M	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 outstanding (in shares)	`CommonStockSharesOutstanding`	55.88M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	55.88M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	54.60M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	54.60M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$36.25M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$36.25M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.90M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.90M	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`	$107.88M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$107.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$896.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$896.52M	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
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$404.50M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$404.50M	USD	Point-in-time
Goodwill	`Goodwill`	$1.69B	USD	Point-in-time
Goodwill	`Goodwill`	$1.69B	USD	Point-in-time
Goodwill	`Goodwill`	$1.98B	USD	Point-in-time
Goodwill	`Goodwill`	$1.98B	USD	Point-in-time
Goodwill	`Goodwill`	$2.06B	USD	Point-in-time
Goodwill	`Goodwill`	$2.06B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.13B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.13B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.32B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.32B	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$68.92M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$68.92M	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`	$90.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$90.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$88.78M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$88.78M	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`	$4.72B	USD	Point-in-time
Total assets	`Assets`	$4.72B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$20.03M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$20.03M	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`	$179.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$179.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$329.87M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$329.87M	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`	$529.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$529.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$369.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$369.61M	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
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.31B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.31B	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`	$52.46M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$52.46M	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`	$263.52M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$263.52M	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`	$2.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.15B	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 55,876,517 and 54,597,142 issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$56.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 55,876,517 and 54,597,142 issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$56.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 55,876,517 and 54,597,142 issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$55.00K	USD	Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 55,876,517 and 54,597,142 issued and outstanding as of December 31, 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`	$2.97B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.97B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$542.47M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$542.47M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-283.02M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-283.02M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-127.89M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-127.89M	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$2.56B	USD	Point-in-time
Total Enovis Corporation equity	`StockholdersEquity`	$2.56B	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`	$2.07M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.07M	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`	$2.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.72B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.72B	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 174 line items

Line Item	Tag	Value	Unit	Period
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.11B	USD	Annual
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.11B	USD	Annual
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.71B	USD	Annual
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.71B	USD	Annual
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.56B	USD	Annual
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.56B	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$693.72M	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$693.72M	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$716.42M	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$716.42M	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$926.87M	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$926.87M	USD	Annual
Gross Profit, Total	`GrossProfit`	$869.38M	USD	Annual
Gross Profit, Total	`GrossProfit`	$869.38M	USD	Annual
Gross Profit, Total	`GrossProfit`	$1.18B	USD	Annual
Gross Profit, Total	`GrossProfit`	$1.18B	USD	Annual
Gross Profit, Total	`GrossProfit`	$990.78M	USD	Annual
Gross Profit, Total	`GrossProfit`	$990.78M	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$772.91M	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$772.91M	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$830.30M	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$830.30M	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$1.03B	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$1.03B	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$91.30M	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$91.30M	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$75.33M	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$75.33M	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$60.83M	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$60.83M	USD	Annual
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$165.53M	USD	Annual
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$165.53M	USD	Annual
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$133.52M	USD	Annual
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$133.52M	USD	Annual
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$126.30M	USD	Annual
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$126.30M	USD	Annual
Gain (Loss) from Litigation Settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain (Loss) from Litigation Settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain (Loss) from Litigation Settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain (Loss) from Litigation Settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain (Loss) from Litigation Settlement	`GainLossRelatedToLitigationSettlement`	$36.70M	USD	Annual
Gain (Loss) from Litigation Settlement	`GainLossRelatedToLitigationSettlement`	$36.70M	USD	Annual
Restructuring Charges	`RestructuringCharges`	$27.29M	USD	Annual
Restructuring Charges	`RestructuringCharges`	$27.29M	USD	Annual
Restructuring Charges	`RestructuringCharges`	$17.23M	USD	Annual
Restructuring Charges	`RestructuringCharges`	$17.23M	USD	Annual
Restructuring Charges	`RestructuringCharges`	$17.34M	USD	Annual
Restructuring Charges	`RestructuringCharges`	$17.34M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$645.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$645.00M	USD	Annual
Operating Income (Loss), Total	`OperatingIncomeLoss`	$-71.18M	USD	Annual
Operating Income (Loss), Total	`OperatingIncomeLoss`	$-71.18M	USD	Annual
Operating Income (Loss), Total	`OperatingIncomeLoss`	$-775.72M	USD	Annual
Operating Income (Loss), Total	`OperatingIncomeLoss`	$-775.72M	USD	Annual
Operating Income (Loss), Total	`OperatingIncomeLoss`	$-65.71M	USD	Annual
Operating Income (Loss), Total	`OperatingIncomeLoss`	$-65.71M	USD	Annual
Interest Expense, Operating and Nonoperating	`InterestExpense`	$19.75M	USD	Annual
Interest Expense, Operating and Nonoperating	`InterestExpense`	$19.75M	USD	Annual
Interest Expense, Operating and Nonoperating	`InterestExpense`	$24.05M	USD	Annual
Interest Expense, Operating and Nonoperating	`InterestExpense`	$24.05M	USD	Annual
Interest Expense, Operating and Nonoperating	`InterestExpense`	$57.10M	USD	Annual
Interest Expense, Operating and Nonoperating	`InterestExpense`	$57.10M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-7.33M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-7.33M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.40M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.40M	USD	Annual
Equity Securities, FV-NI, Gain (Loss)	`EquitySecuritiesFvNiGainLoss`	$102.67M	USD	Annual
Equity Securities, FV-NI, Gain (Loss)	`EquitySecuritiesFvNiGainLoss`	$102.67M	USD	Annual
Equity Securities, FV-NI, Gain (Loss)	`EquitySecuritiesFvNiGainLoss`	-	USD	Annual
Equity Securities, FV-NI, Gain (Loss)	`EquitySecuritiesFvNiGainLoss`	-	USD	Annual
Equity Securities, FV-NI, Gain (Loss)	`EquitySecuritiesFvNiGainLoss`	-	USD	Annual
Equity Securities, FV-NI, Gain (Loss)	`EquitySecuritiesFvNiGainLoss`	-	USD	Annual
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	-	USD	Annual
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	-	USD	Annual
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	$8.80M	USD	Annual
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	$8.80M	USD	Annual
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	-	USD	Annual
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	-	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$9.89M	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$9.89M	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$2.09M	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$2.09M	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$25.66M	USD	Annual
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$25.66M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.07M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.07M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-822.92M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-822.92M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-67.13M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-67.13M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-13.29M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-13.29M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$4.49M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$4.49M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$36.12M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$36.12M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total	`IncomeLossFromContinuingOperations`	$-53.84M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total	`IncomeLossFromContinuingOperations`	$-53.84M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total	`IncomeLossFromContinuingOperations`	$-827.42M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total	`IncomeLossFromContinuingOperations`	$-827.42M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total	`IncomeLossFromContinuingOperations`	$-38.19M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total	`IncomeLossFromContinuingOperations`	$-38.19M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.60M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.60M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$26.43M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$26.43M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.11M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.11M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-32.73M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-32.73M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-824.82M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-824.82M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-11.76M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-11.76M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$679.00K	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$679.00K	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$567.00K	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$567.00K	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$530.00K	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$530.00K	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$966.00K	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$966.00K	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$-13.29M	USD	Annual
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$-13.29M	USD	Annual
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$-33.26M	USD	Annual
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$-33.26M	USD	Annual
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$-825.49M	USD	Annual
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$-825.49M	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.72	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.72	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-14.98	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-14.98	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.00	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.00	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.47	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.47	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.39	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.39	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.05	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.05	USD	Annual
Earnings Per Share, Basic, Total	`EarningsPerShareBasic`	$-0.25	USD	Annual
Earnings Per Share, Basic, Total	`EarningsPerShareBasic`	$-0.25	USD	Annual
Earnings Per Share, Basic, Total	`EarningsPerShareBasic`	$-14.93	USD	Annual
Earnings Per Share, Basic, Total	`EarningsPerShareBasic`	$-14.93	USD	Annual
Earnings Per Share, Basic, Total	`EarningsPerShareBasic`	$-0.61	USD	Annual
Earnings Per Share, Basic, Total	`EarningsPerShareBasic`	$-0.61	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.00	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.00	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.72	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.72	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-14.98	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-14.98	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.05	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.05	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.47	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.47	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.39	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.39	USD	Annual
Earnings Per Share, Diluted, Total	`EarningsPerShareDiluted`	$-0.25	USD	Annual
Earnings Per Share, Diluted, Total	`EarningsPerShareDiluted`	$-0.25	USD	Annual
Earnings Per Share, Diluted, Total	`EarningsPerShareDiluted`	$-14.93	USD	Annual
Earnings Per Share, Diluted, Total	`EarningsPerShareDiluted`	$-14.93	USD	Annual
Earnings Per Share, Diluted, Total	`EarningsPerShareDiluted`	$-0.61	USD	Annual
Earnings Per Share, Diluted, Total	`EarningsPerShareDiluted`	$-0.61	USD	Annual

Cash Flow Statement 270 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-32.73M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-32.73M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-824.82M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-824.82M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-11.76M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-11.76M	USD	Annual
Goodwill and asset impairment	`GoodwillAndIntangibleAssetImpairment`	$650.31M	USD	Annual
Goodwill and asset impairment	`GoodwillAndIntangibleAssetImpairment`	$650.31M	USD	Annual
Goodwill and asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Goodwill and asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Goodwill and asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Goodwill and asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$284.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$284.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$219.71M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$219.71M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$217.11M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$217.11M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$38.95M	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`	$34.06M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$29.66M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$29.66M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$5.27M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$5.27M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$3.92M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$3.92M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$2.74M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$2.74M	USD	Annual
Gain on investment in ESAB Corporation	`EquitySecuritiesFvNiGainLoss`	-	USD	Annual
Gain on investment in ESAB Corporation	`EquitySecuritiesFvNiGainLoss`	-	USD	Annual
Gain on investment in ESAB Corporation	`EquitySecuritiesFvNiGainLoss`	-	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`	$102.67M	USD	Annual
Gain on cost basis investments	`RealizedInvestmentGainsLosses`	-	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`	$8.80M	USD	Annual
Gain on cost basis investments	`RealizedInvestmentGainsLosses`	-	USD	Annual
Gain on cost basis investments	`RealizedInvestmentGainsLosses`	-	USD	Annual
Fair value gain on contingency shares	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Fair value gain on contingency shares	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Fair value gain on contingency shares	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-20.12M	USD	Annual
Fair value gain on contingency shares	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-20.12M	USD	Annual
Fair value gain on contingency shares	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Fair value gain on contingency shares	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Unrealized loss (gain) on currency hedges	`UnrealizedGainLossOnDerivatives`	$24.31M	USD	Annual
Unrealized loss (gain) on currency hedges	`UnrealizedGainLossOnDerivatives`	$24.31M	USD	Annual
Unrealized loss (gain) on currency hedges	`UnrealizedGainLossOnDerivatives`	$-11.12M	USD	Annual
Unrealized loss (gain) on currency hedges	`UnrealizedGainLossOnDerivatives`	$-11.12M	USD	Annual
Unrealized loss (gain) on currency hedges	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Unrealized loss (gain) on currency hedges	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-7.33M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-7.33M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.40M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-20.40M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$6.32M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$6.32M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-27.41M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-27.41M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-10.02M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-10.02M	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`	$-352.00K	USD	Annual
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$14.54M	USD	Annual
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$14.54M	USD	Annual
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.22M	USD	Annual
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.22M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$45.19M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$45.19M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$16.32M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$16.32M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$57.05M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$57.05M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-39.07M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-39.07M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$118.79M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$118.79M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$24.74M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$24.74M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.84M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.84M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.98M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.98M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.64M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.64M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-20.42M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-20.42M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$46.46M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$46.46M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.93M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.93M	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`	$-55.86M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$113.50M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$113.50M	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`	$134.99M	USD	Annual
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$122.22M	USD	Annual
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$122.22M	USD	Annual
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$180.71M	USD	Annual
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$180.71M	USD	Annual
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$105.45M	USD	Annual
Purchases of property, plant and equipment and intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$105.45M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$32.57M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$32.57M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$2.75M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$2.75M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	-	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	-	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`	$73.68M	USD	Annual
Payments for acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$769.91M	USD	Annual
Payments for acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$769.91M	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`	$152.81M	USD	Annual
Payments for Derivative Instrument, Investing Activities	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	Annual
Payments for Derivative Instrument, Investing Activities	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	Annual
Payments for Derivative Instrument, Investing Activities	`PaymentsForDerivativeInstrumentInvestingActivities`	$4.84M	USD	Annual
Payments for Derivative Instrument, Investing Activities	`PaymentsForDerivativeInstrumentInvestingActivities`	$4.84M	USD	Annual
Payments for Derivative Instrument, Investing Activities	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	Annual
Payments for Derivative Instrument, Investing Activities	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	Annual
Payments for Derivative Instrument, Investing Activities	`PaymentsForDerivativeInstrumentInvestingActivities`	$4.60M	USD	Point-in-time
Payments for Derivative Instrument, Investing Activities	`PaymentsForDerivativeInstrumentInvestingActivities`	$4.60M	USD	Point-in-time
Net Cash Provided by (Used in) Investing Activities, Total	`NetCashProvidedByUsedInInvestingActivities`	$-242.47M	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`	$-955.47M	USD	Annual
Net Cash Provided by (Used in) Investing Activities, Total	`NetCashProvidedByUsedInInvestingActivities`	$-955.47M	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`	$-176.39M	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$450.00M	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$450.00M	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`	$400.00M	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromLinesOfCredit`	$400.00M	USD	Annual
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$219.47M	USD	Annual
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$219.47M	USD	Annual
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$785.00M	USD	Annual
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$785.00M	USD	Annual
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$20.00M	USD	Annual
Repayments of borrowings under term credit facility	`RepaymentsOfLinesOfCredit`	$20.00M	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`	$455.00M	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	$992.00M	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	$992.00M	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLongTermLinesOfCredit`	$65.00M	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`	$512.77M	USD	Annual
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLongTermLinesOfCredit`	$512.77M	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`	$478.34M	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`	$634.88M	USD	Annual
Repayments of borrowings on senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments of borrowings on senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments of borrowings on senior notes	`RepaymentsOfSeniorDebt`	$686.28M	USD	Annual
Repayments of borrowings on senior notes	`RepaymentsOfSeniorDebt`	$686.28M	USD	Annual
Repayments of borrowings on senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments of borrowings on senior notes	`RepaymentsOfSeniorDebt`	-	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`	-	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
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`	-	USD	Annual
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	$1.14B	USD	Annual
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	$1.14B	USD	Annual
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	-	USD	Annual
Distribution from ESAB Corporation, net	`ProceedsFromDistributionSpinoff`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.94M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.94M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$25.68M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$25.68M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$703.00K	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$703.00K	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$1.78M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$1.78M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$5.81M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$5.81M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$1.87M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$1.87M	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$12.70M	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`	$61.96M	USD	Annual
Payment of capped call transactions	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Payment of capped call transactions	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Payment of capped call transactions	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Payment of capped call transactions	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$4.77M	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$4.77M	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.80M	USD	Annual
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.80M	USD	Annual
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.51M	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`	$-3.54M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-465.13M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-465.13M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.80M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.80M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$846.82M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$846.82M	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`	$2.30M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.52M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.52M	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`	$219.00K	USD	Annual
Increase (decrease) in Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.33M	USD	Annual
Increase (decrease) in Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.33M	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`	$-695.08M	USD	Annual
Increase (decrease) in Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.54M	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`	$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, 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`	$719.37M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$48.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$48.17M	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`	$44.83M	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`	$48.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$48.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	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`	$16.33M	USD	Annual
Interest payments	`InterestPaidNet`	$51.83M	USD	Annual
Interest payments	`InterestPaidNet`	$51.83M	USD	Annual
Interest payments	`InterestPaidNet`	$37.09M	USD	Annual
Interest payments	`InterestPaidNet`	$37.09M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$12.52M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$12.52M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$31.36M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$31.36M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$10.80M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$10.80M	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`	-	USD	Annual
Common stock issued for acquisition, net of issuance costs	`StockIssued1`	-	USD	Annual
Common stock issued for acquisition, net of issuance costs	`StockIssued1`	$45.58M	USD	Annual
Common stock issued for acquisition, net of issuance costs	`StockIssued1`	$45.58M	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
ESAB Corporation shares exchanged for debt, net of fees	`StockIssuedInExchangeForDebtNet`	-	USD	Annual
ESAB Corporation shares exchanged for debt, net of fees	`StockIssuedInExchangeForDebtNet`	-	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`	$230.53M	USD	Annual

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income, tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.16M	USD	Annual
Other comprehensive income, tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.16M	USD	Annual
Other comprehensive income, tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-10.47M	USD	Annual
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`	$5.58M	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-32.73M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-32.73M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-824.82M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-824.82M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-11.76M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-11.76M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.59M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.59M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$750.00K	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$750.00K	USD	Annual
Net Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-103.18M	USD	Annual
Net Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-103.18M	USD	Annual
Net Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$28.61M	USD	Annual
Net Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$28.61M	USD	Annual
Net Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-39.51M	USD	Annual
Net Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-39.51M	USD	Annual
Distribution of ESAB Corporation	`StockIssuedDuringPeriodValueNewIssues`	$-1.20B	USD	Annual
Distribution of ESAB Corporation	`StockIssuedDuringPeriodValueNewIssues`	$-1.20B	USD	Annual
Conversion of tangible equity units into common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Conversion of tangible equity units into common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Conversion of tangible equity units into common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$-61.96M	USD	Annual
Conversion of tangible equity units into common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$-61.96M	USD	Annual
Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.00K	USD	Annual
Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.00K	USD	Annual
Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$345.00K	USD	Annual
Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$345.00K	USD	Annual
Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$45.58M	USD	Annual
Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$45.58M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$31.57M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$31.57M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$35.84M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$35.84M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$44.21M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$44.21M	USD	Annual
Distribution of ESAB Corporation	`StockholdersEquityNoteSpinoffTransaction`	$1.14M	USD	Annual
Distribution of ESAB Corporation	`StockholdersEquityNoteSpinoffTransaction`	$1.14M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Other comprehensive income, tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.16M	USD	Annual
Other comprehensive income, tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.16M	USD	Annual
Other comprehensive income, tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-10.47M	USD	Annual
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`	$5.58M	USD	Annual

Comprehensive Income 90 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-32.73M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-32.73M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-824.82M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-824.82M	USD	Annual
Foreign currency translation, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-11.76M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-11.76M	USD	Annual
Foreign currency translation, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$338.00K	USD	Annual
Foreign currency translation, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$338.00K	USD	Annual
Foreign currency translation, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation, tax expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.71M	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.71M	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.87M	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.87M	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-8.79M	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-8.79M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-112.43M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-112.43M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.38M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.38M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$66.51M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$66.51M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$2.33M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$2.33M	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`	$-1.34M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-624.00K	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-624.00K	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$9.03M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$9.03M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-27.94M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-27.94M	USD	Annual
Amortization of pension and other post-retirement net actuarial gain, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$224.00K	USD	Annual
Amortization of pension and other post-retirement net actuarial gain, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$224.00K	USD	Annual
Amortization of pension and other post-retirement net actuarial gain, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$199.00K	USD	Annual
Amortization of pension and other post-retirement net actuarial gain, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$199.00K	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$6.20M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$6.20M	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`	$-356.00K	USD	Annual
Net actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-8.05M	USD	Annual
Net actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-8.05M	USD	Annual
Net actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$5.29M	USD	Annual
Net actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$5.29M	USD	Annual
Reclassification of hedging gain (loss), tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-308.00K	USD	Annual
Reclassification of hedging gain (loss), tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-308.00K	USD	Annual
Net actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$12.21M	USD	Annual
Net actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$12.21M	USD	Annual
Reclassification of hedging gain (loss), tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$22.00K	USD	Annual
Reclassification of hedging gain (loss), tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$22.00K	USD	Annual
Reclassification of hedging gain (loss), tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	Annual
Reclassification of hedging gain (loss), tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-629.00K	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-629.00K	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.27M	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.27M	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.98M	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.98M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$965.00K	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$965.00K	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-70.00K	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-70.00K	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$-103.18M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$-103.18M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$28.61M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$28.61M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$-39.51M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Total	`OtherComprehensiveIncomeLossNetOfTax`	$-39.51M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-51.27M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-51.27M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.12M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.12M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-928.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-928.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-71.00K	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-71.00K	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$593.00K	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$593.00K	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-583.00K	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-583.00K	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$-4.71M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$-4.71M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$-927.93M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$-927.93M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$-50.69M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total	`ComprehensiveIncomeNetOfTax`	$-50.69M	USD	Annual

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