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10-Q Filing

ENOVIS CORP CIK: 1420800 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001420800-25-000032
Period End Date 20250630
Filing Date 20250807
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance cfx-20250704_htm.xml
Balance Sheet 140 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 $28.18M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $28.18M 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 $48.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.07M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 133.33M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 133.33M shares Point-in-time
Trade receivable, less allowance for credit losses AccountsReceivableNetCurrent $407.03M USD Point-in-time
Trade receivable, less allowance for credit losses AccountsReceivableNetCurrent $407.03M USD Point-in-time
Trade receivable, less allowance for credit losses AccountsReceivableNetCurrent $453.70M USD Point-in-time
Trade receivable, less allowance for credit losses AccountsReceivableNetCurrent $453.70M 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, Issued CommonStockSharesIssued 55.88M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 55.88M shares Point-in-time
Inventories, net InventoryNet $628.22M USD Point-in-time
Inventories, net InventoryNet $628.22M USD Point-in-time
Inventories, net InventoryNet $547.12M USD Point-in-time
Inventories, net InventoryNet $547.12M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 57.16M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 57.16M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $43.77M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $43.77M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 55.88M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 55.88M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $36.25M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $36.25M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 57.16M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 57.16M shares Point-in-time
Other current assets OtherAssetsCurrent $110.58M USD Point-in-time
Other current assets OtherAssetsCurrent $110.58M 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 $1.28B USD Point-in-time
Total current assets AssetsCurrent $1.28B 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
Property, plant and equipment, net PropertyPlantAndEquipmentNet $460.13M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $460.13M USD Point-in-time
Goodwill Goodwill $1.69B USD Point-in-time
Goodwill Goodwill $1.69B USD Point-in-time
Goodwill Goodwill $1.78B USD Point-in-time
Goodwill Goodwill $1.78B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.34B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.34B 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 $65.18M USD Point-in-time
Lease asset - right of use OperatingLeaseRightOfUseAsset $65.18M USD Point-in-time
Other assets OtherAssetsNoncurrent $88.78M USD Point-in-time
Other assets OtherAssetsNoncurrent $88.78M USD Point-in-time
Other assets OtherAssetsNoncurrent $92.41M USD Point-in-time
Other assets OtherAssetsNoncurrent $92.41M USD Point-in-time
Total assets Assets $4.72B USD Point-in-time
Total assets Assets $4.72B USD Point-in-time
Total assets Assets $5.02B USD Point-in-time
Total assets Assets $5.02B 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 $20.03M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $20.03M USD Point-in-time
Accounts payable AccountsPayableCurrent $212.02M USD Point-in-time
Accounts payable AccountsPayableCurrent $212.02M 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 $336.14M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $336.14M USD Point-in-time
Total current liabilities LiabilitiesCurrent $568.18M USD Point-in-time
Total current liabilities LiabilitiesCurrent $568.18M USD Point-in-time
Total current liabilities LiabilitiesCurrent $529.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $529.00M USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.37B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.37B 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 $52.46M USD Point-in-time
Non-current lease liability OperatingLeaseLiabilityPresentValueNoncurrent $52.46M USD Point-in-time
Non-current lease liability OperatingLeaseLiabilityPresentValueNoncurrent $48.19M USD Point-in-time
Non-current lease liability OperatingLeaseLiabilityPresentValueNoncurrent $48.19M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $263.52M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $263.52M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $450.56M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $450.56M USD Point-in-time
Total liabilities Liabilities $2.15B USD Point-in-time
Total liabilities Liabilities $2.15B USD Point-in-time
Total liabilities Liabilities $2.44B USD Point-in-time
Total liabilities Liabilities $2.44B USD Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 57,159,478 and 55,876,517 shares issued and outstanding as of July 4, 2025 and December 31, 2024, respectively CommonStockValue $56.00K USD Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 57,159,478 and 55,876,517 shares issued and outstanding as of July 4, 2025 and December 31, 2024, respectively CommonStockValue $56.00K USD Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 57,159,478 and 55,876,517 shares issued and outstanding as of July 4, 2025 and December 31, 2024, respectively CommonStockValue $57.00K USD Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 57,159,478 and 55,876,517 shares issued and outstanding as of July 4, 2025 and December 31, 2024, respectively CommonStockValue $57.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.03B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.03B 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
Accumulated deficit RetainedEarningsAccumulatedDeficit $-283.02M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-283.02M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-375.73M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-375.73M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-77.23M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-77.23M 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 $2.58B USD Point-in-time
Total Enovis Corporation equity StockholdersEquity $2.58B 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
Noncontrolling interest MinorityInterest $2.77M USD Point-in-time
Noncontrolling interest MinorityInterest $2.77M 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 $2.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B 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 $3.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B 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 $3.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.02B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.02B 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
Income Statement 196 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.04B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.04B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $525.16M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $525.16M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $564.54M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $564.54M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.12B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.12B USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $229.85M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $229.85M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $456.45M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $456.45M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $236.28M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $236.28M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $454.65M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $454.65M USD 2 Qtrs
Gross profit GrossProfit $288.88M USD 1 Quarter
Gross profit GrossProfit $288.88M USD 1 Quarter
Gross profit GrossProfit $586.78M USD 2 Qtrs
Gross profit GrossProfit $586.78M USD 2 Qtrs
Gross profit GrossProfit $334.70M USD 1 Quarter
Gross profit GrossProfit $334.70M USD 1 Quarter
Gross profit GrossProfit $666.93M USD 2 Qtrs
Gross profit GrossProfit $666.93M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $267.07M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $267.07M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $264.10M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $264.10M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $519.79M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $519.79M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $536.09M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $536.09M USD 2 Qtrs
Research and development expense ResearchAndDevelopmentExpense $30.70M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $30.70M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $46.86M USD 2 Qtrs
Research and development expense ResearchAndDevelopmentExpense $46.86M USD 2 Qtrs
Research and development expense ResearchAndDevelopmentExpense $23.48M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $23.48M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $59.23M USD 2 Qtrs
Research and development expense ResearchAndDevelopmentExpense $59.23M USD 2 Qtrs
Amortization of acquired intangibles AmortizationOfIntangibleAssets $84.77M USD 2 Qtrs
Amortization of acquired intangibles AmortizationOfIntangibleAssets $84.77M USD 2 Qtrs
Amortization of acquired intangibles AmortizationOfIntangibleAssets $81.87M USD 2 Qtrs
Amortization of acquired intangibles AmortizationOfIntangibleAssets $81.87M USD 2 Qtrs
Amortization of acquired intangibles AmortizationOfIntangibleAssets $40.94M USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $40.94M USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $42.96M USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $42.96M USD 1 Quarter
Purchase of royalty interest PurchaseOfRoyaltyInterest $45.82M USD 2 Qtrs
Purchase of royalty interest PurchaseOfRoyaltyInterest $45.82M USD 2 Qtrs
Purchase of royalty interest PurchaseOfRoyaltyInterest - USD 1 Quarter
Purchase of royalty interest PurchaseOfRoyaltyInterest - USD 1 Quarter
Purchase of royalty interest PurchaseOfRoyaltyInterest - USD 2 Qtrs
Purchase of royalty interest PurchaseOfRoyaltyInterest - USD 2 Qtrs
Purchase of royalty interest PurchaseOfRoyaltyInterest $10.04M USD 1 Quarter
Purchase of royalty interest PurchaseOfRoyaltyInterest $10.04M USD 1 Quarter
Restructuring charges RestructuringCharges $4.58M USD 2 Qtrs
Restructuring charges RestructuringCharges $4.58M USD 2 Qtrs
Restructuring charges RestructuringCharges $17.50M USD 2 Qtrs
Restructuring charges RestructuringCharges $17.50M USD 2 Qtrs
Restructuring charges RestructuringCharges $716.00K USD 1 Quarter
Restructuring charges RestructuringCharges $716.00K USD 1 Quarter
Restructuring charges RestructuringCharges $4.59M USD 1 Quarter
Restructuring charges RestructuringCharges $4.59M USD 1 Quarter
Operating loss OperatingIncomeLoss $-16.80M USD 1 Quarter
Operating loss OperatingIncomeLoss $-16.80M USD 1 Quarter
Operating loss OperatingIncomeLoss $-79.23M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-79.23M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-44.22M USD 1 Quarter
Operating loss OperatingIncomeLoss $-44.22M USD 1 Quarter
Operating loss OperatingIncomeLoss $-63.56M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-63.56M USD 2 Qtrs
Interest expense, net InterestExpense $16.97M USD 1 Quarter
Interest expense, net InterestExpense $16.97M USD 1 Quarter
Interest expense, net InterestExpense $18.48M USD 2 Qtrs
Interest expense, net InterestExpense $18.48M USD 2 Qtrs
Interest expense, net InterestExpense $36.97M USD 2 Qtrs
Interest expense, net InterestExpense $36.97M USD 2 Qtrs
Interest expense, net InterestExpense $9.29M USD 1 Quarter
Interest expense, net InterestExpense $9.29M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $-956.00K USD 2 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $-956.00K USD 2 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $9.60M USD 2 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $9.60M USD 2 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $33.84M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $33.84M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $436.00K USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $436.00K USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-83.00M USD 2 Qtrs
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-83.00M USD 2 Qtrs
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-27.35M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-27.35M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-25.65M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-25.65M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-106.60M USD 2 Qtrs
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-106.60M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $10.80M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $10.80M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $9.03M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $9.03M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-8.91M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-8.91M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-16.31M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-16.31M USD 2 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperations $-92.03M USD 2 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperations $-92.03M USD 2 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperations $-18.44M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-18.44M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-90.28M USD 2 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperations $-90.28M USD 2 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperations $-36.45M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-36.45M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-68.00K USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-68.00K USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-218.00K USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-218.00K USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-93.00K USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-93.00K USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-68.00K USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-68.00K USD 1 Quarter
Net loss ProfitLoss $-71.84M USD 1 Quarter
Net loss ProfitLoss $-71.84M USD 1 Quarter
Net loss ProfitLoss $-90.35M USD 2 Qtrs
Net loss ProfitLoss $-90.35M USD 2 Qtrs
Net loss ProfitLoss $-18.51M USD 1 Quarter
Net loss ProfitLoss $-18.51M USD 1 Quarter
Net loss ProfitLoss $-36.55M USD 1 Quarter
Net loss ProfitLoss $-36.55M USD 1 Quarter
Net loss ProfitLoss $-92.25M USD 2 Qtrs
Net loss ProfitLoss $-92.25M USD 2 Qtrs
Net loss ProfitLoss $-55.70M USD 1 Quarter
Net loss ProfitLoss $-55.70M USD 1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $191.00K USD 1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $191.00K USD 1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $452.00K USD 2 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $452.00K USD 2 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $283.00K USD 2 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $283.00K USD 2 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $126.00K USD 1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $126.00K USD 1 Quarter
Net loss attributable to Enovis Corporation NetIncomeLoss $-36.74M USD 1 Quarter
Net loss attributable to Enovis Corporation NetIncomeLoss $-36.74M USD 1 Quarter
Net loss attributable to Enovis Corporation NetIncomeLoss $-90.64M USD 2 Qtrs
Net loss attributable to Enovis Corporation NetIncomeLoss $-90.64M USD 2 Qtrs
Net loss attributable to Enovis Corporation NetIncomeLoss $-92.70M USD 2 Qtrs
Net loss attributable to Enovis Corporation NetIncomeLoss $-92.70M USD 2 Qtrs
Net loss attributable to Enovis Corporation NetIncomeLoss $-18.64M USD 1 Quarter
Net loss attributable to Enovis Corporation NetIncomeLoss $-18.64M USD 1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.34 USD 1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.34 USD 1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.64 USD 1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.64 USD 1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.65 USD 2 Qtrs
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.65 USD 2 Qtrs
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.62 USD 2 Qtrs
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.62 USD 2 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.34 USD 1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.34 USD 1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.64 USD 1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.64 USD 1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.62 USD 2 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.62 USD 2 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.65 USD 2 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.65 USD 2 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 2 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 2 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 2 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 2 Qtrs
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 - 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, 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 - 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 2 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 2 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 2 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 2 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-1.62 USD 2 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-1.62 USD 2 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-0.64 USD 1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-0.64 USD 1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-1.65 USD 2 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-1.65 USD 2 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-0.34 USD 1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-0.34 USD 1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-0.34 USD 1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-0.34 USD 1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-1.65 USD 2 Qtrs
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-1.65 USD 2 Qtrs
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-0.64 USD 1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-0.64 USD 1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-1.62 USD 2 Qtrs
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-1.62 USD 2 Qtrs
Cash Flow Statement 152 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-71.84M USD 1 Quarter
Net income (loss) ProfitLoss $-71.84M USD 1 Quarter
Net income (loss) ProfitLoss $-90.35M USD 2 Qtrs
Net income (loss) ProfitLoss $-90.35M USD 2 Qtrs
Net income (loss) ProfitLoss $-18.51M USD 1 Quarter
Net income (loss) ProfitLoss $-18.51M USD 1 Quarter
Net income (loss) ProfitLoss $-36.55M USD 1 Quarter
Net income (loss) ProfitLoss $-36.55M USD 1 Quarter
Net income (loss) ProfitLoss $-92.25M USD 2 Qtrs
Net income (loss) ProfitLoss $-92.25M USD 2 Qtrs
Net income (loss) ProfitLoss $-55.70M USD 1 Quarter
Net income (loss) ProfitLoss $-55.70M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $139.17M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $139.17M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $142.99M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $142.99M USD 2 Qtrs
Impairment of assets AssetImpairmentCharges $5.55M USD 2 Qtrs
Impairment of assets AssetImpairmentCharges $5.55M USD 2 Qtrs
Impairment of assets AssetImpairmentCharges - USD 2 Qtrs
Impairment of assets AssetImpairmentCharges - USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $14.10M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $14.10M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $16.07M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $16.07M USD 2 Qtrs
Non-cash interest expense Noncashinterestexpense $3.20M USD 2 Qtrs
Non-cash interest expense Noncashinterestexpense $3.20M USD 2 Qtrs
Non-cash interest expense Noncashinterestexpense $2.56M USD 2 Qtrs
Non-cash interest expense Noncashinterestexpense $2.56M USD 2 Qtrs
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-33.50M USD 1 Quarter
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-33.50M USD 1 Quarter
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.79M USD 2 Qtrs
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.79M USD 2 Qtrs
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-20.07M USD 2 Qtrs
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-20.07M USD 2 Qtrs
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.80M USD 1 Quarter
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.80M USD 1 Quarter
Loss on currency hedges EquitySecuritiesFvNiUnrealizedGainLoss $-11.12M USD 2 Qtrs
Loss on currency hedges EquitySecuritiesFvNiUnrealizedGainLoss $-11.12M USD 2 Qtrs
Loss on currency hedges EquitySecuritiesFvNiUnrealizedGainLoss - USD 2 Qtrs
Loss on currency hedges EquitySecuritiesFvNiUnrealizedGainLoss - USD 2 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-3.67M USD 2 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-3.67M USD 2 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-19.41M USD 2 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-19.41M USD 2 Qtrs
Loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-383.00K USD 2 Qtrs
Loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-383.00K USD 2 Qtrs
Loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-848.00K USD 2 Qtrs
Loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-848.00K USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $24.81M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $24.81M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $20.82M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $20.82M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $57.28M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $57.28M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $-1.95M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $-1.95M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-6.74M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-6.74M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $23.16M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $23.16M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $41.84M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $41.84M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-32.15M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-32.15M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $46.17M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $46.17M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-28.38M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-28.38M USD 2 Qtrs
Purchases of property, plant and equipment and intangibles PaymentsToAcquirePropertyPlantAndEquipment $87.63M USD 2 Qtrs
Purchases of property, plant and equipment and intangibles PaymentsToAcquirePropertyPlantAndEquipment $87.63M USD 2 Qtrs
Purchases of property, plant and equipment and intangibles PaymentsToAcquirePropertyPlantAndEquipment $76.33M USD 2 Qtrs
Purchases of property, plant and equipment and intangibles PaymentsToAcquirePropertyPlantAndEquipment $76.33M USD 2 Qtrs
Payments for acquisitions, net of cash received, and investments PaymentsToAcquireBusinessesNetOfCashAcquired $24.29M USD 2 Qtrs
Payments for acquisitions, net of cash received, and investments PaymentsToAcquireBusinessesNetOfCashAcquired $24.29M USD 2 Qtrs
Payments for acquisitions, net of cash received, and investments PaymentsToAcquireBusinessesNetOfCashAcquired $758.19M USD 2 Qtrs
Payments for acquisitions, net of cash received, and investments PaymentsToAcquireBusinessesNetOfCashAcquired $758.19M USD 2 Qtrs
Cash received upon settlement of derivatives ProceedsFromDerivativeInstrumentInvestingActivities $1.60M USD 2 Qtrs
Cash received upon settlement of derivatives ProceedsFromDerivativeInstrumentInvestingActivities $1.60M USD 2 Qtrs
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $4.60M USD Point-in-time
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $4.60M USD Point-in-time
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $4.64M USD 2 Qtrs
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $4.64M USD 2 Qtrs
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $1.60M USD Point-in-time
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $1.60M USD Point-in-time
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-839.17M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-839.17M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-110.32M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-110.32M USD 2 Qtrs
Proceeds from borrowings on term credit facility ProceedsFromLinesOfCredit $400.00M USD 2 Qtrs
Proceeds from borrowings on term credit facility ProceedsFromLinesOfCredit $400.00M USD 2 Qtrs
Proceeds from borrowings on term credit facility ProceedsFromLinesOfCredit - USD 2 Qtrs
Proceeds from borrowings on term credit facility ProceedsFromLinesOfCredit - USD 2 Qtrs
Repayments of borrowings under term credit facility RepaymentsOfLinesOfCredit $10.00M USD 2 Qtrs
Repayments of borrowings under term credit facility RepaymentsOfLinesOfCredit $10.00M USD 2 Qtrs
Repayments of borrowings under term credit facility RepaymentsOfLinesOfCredit $15.00M USD 2 Qtrs
Repayments of borrowings under term credit facility RepaymentsOfLinesOfCredit $15.00M USD 2 Qtrs
Proceeds from borrowings on revolving credit facilities and other ProceedsFromLongTermLinesOfCredit $940.00M USD 2 Qtrs
Proceeds from borrowings on revolving credit facilities and other ProceedsFromLongTermLinesOfCredit $940.00M USD 2 Qtrs
Proceeds from borrowings on revolving credit facilities and other ProceedsFromLongTermLinesOfCredit $127.00M USD 2 Qtrs
Proceeds from borrowings on revolving credit facilities and other ProceedsFromLongTermLinesOfCredit $127.00M USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $446.48M USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $446.48M USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $54.99M USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $54.99M USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $703.00K USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $703.00K USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payments of tax withholding for stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.45M USD 2 Qtrs
Payments of tax withholding for stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.45M USD 2 Qtrs
Payments of tax withholding for stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.77M USD 2 Qtrs
Payments of tax withholding for stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.77M USD 2 Qtrs
Proceeds from issuance of common stock, net ProceedsFromIssuanceOrSaleOfEquity $1.13M USD 2 Qtrs
Proceeds from issuance of common stock, net ProceedsFromIssuanceOrSaleOfEquity $1.13M USD 2 Qtrs
Proceeds from issuance of common stock, net ProceedsFromIssuanceOrSaleOfEquity $1.18M USD 2 Qtrs
Proceeds from issuance of common stock, net ProceedsFromIssuanceOrSaleOfEquity $1.18M USD 2 Qtrs
Deferred consideration payments and other ProceedsFromPaymentsForOtherFinancingActivities $-7.17M USD 2 Qtrs
Deferred consideration payments and other ProceedsFromPaymentsForOtherFinancingActivities $-7.17M USD 2 Qtrs
Deferred consideration payments and other ProceedsFromPaymentsForOtherFinancingActivities $-2.27M USD 2 Qtrs
Deferred consideration payments and other ProceedsFromPaymentsForOtherFinancingActivities $-2.27M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $57.42M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $57.42M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $867.05M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $867.05M USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.63M USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.63M USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-906.00K USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-906.00K USD 2 Qtrs
Decrease in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.41M USD 2 Qtrs
Decrease in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.41M USD 2 Qtrs
Decrease in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.09M USD 2 Qtrs
Decrease in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.09M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.83M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.83M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $48.17M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $48.17M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $43.42M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $43.42M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.07M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.07M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.83M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.83M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $48.17M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $48.17M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $43.42M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $43.42M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.07M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.07M USD Point-in-time
Fair value of contingently issuable shares in business acquisition StockIssued1 $107.88M USD 2 Qtrs
Fair value of contingently issuable shares in business acquisition StockIssued1 $107.88M USD 2 Qtrs
Fair value of contingently issuable shares in business acquisition StockIssued1 - USD 2 Qtrs
Fair value of contingently issuable shares in business acquisition StockIssued1 - USD 2 Qtrs
Stockholders Equity 68 line items
Line Item Tag Value Unit Period
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $-13.19M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $-13.19M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $13.12M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $13.12M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $2.13M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $2.13M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $7.75M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $7.75M USD 1 Quarter
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.56B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.56B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Net income (loss) ProfitLoss $-71.84M USD 1 Quarter
Net income (loss) ProfitLoss $-71.84M USD 1 Quarter
Net income (loss) ProfitLoss $-90.35M USD 2 Qtrs
Net income (loss) ProfitLoss $-90.35M USD 2 Qtrs
Net income (loss) ProfitLoss $-18.51M USD 1 Quarter
Net income (loss) ProfitLoss $-18.51M USD 1 Quarter
Net income (loss) ProfitLoss $-36.55M USD 1 Quarter
Net income (loss) ProfitLoss $-36.55M USD 1 Quarter
Net income (loss) ProfitLoss $-92.25M USD 2 Qtrs
Net income (loss) ProfitLoss $-92.25M USD 2 Qtrs
Net income (loss) ProfitLoss $-55.70M USD 1 Quarter
Net income (loss) ProfitLoss $-55.70M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-11.37M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-11.37M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $50.91M USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $50.91M USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $63.02M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $63.02M 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 $-12.11M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-12.11M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-51.92M USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-51.92M USD 2 Qtrs
Common stock issued for acquisition StockIssuedDuringPeriodValueAcquisitions $44.41M USD 1 Quarter
Common stock issued for acquisition StockIssuedDuringPeriodValueAcquisitions $44.41M USD 1 Quarter
Payments of tax withholding for stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.45M USD 1 Quarter
Payments of tax withholding for stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.45M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.98M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.98M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.61M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.61M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $9.40M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $9.40M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.30M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.30M USD 1 Quarter
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.56B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.56B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Comprehensive Income 104 line items
Line Item Tag Value Unit Period
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-104.00K USD 2 Qtrs
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-104.00K USD 2 Qtrs
Net loss ProfitLoss $-71.84M USD 1 Quarter
Net loss ProfitLoss $-71.84M USD 1 Quarter
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-1.97M USD 1 Quarter
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-1.97M USD 1 Quarter
Net loss ProfitLoss $-90.35M USD 2 Qtrs
Net loss ProfitLoss $-90.35M USD 2 Qtrs
Net loss ProfitLoss $-18.51M USD 1 Quarter
Net loss ProfitLoss $-18.51M USD 1 Quarter
Net loss ProfitLoss $-36.55M USD 1 Quarter
Net loss ProfitLoss $-36.55M USD 1 Quarter
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $5.74M USD 2 Qtrs
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $5.74M USD 2 Qtrs
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $12.95M USD 1 Quarter
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $12.95M USD 1 Quarter
Net loss ProfitLoss $-92.25M USD 2 Qtrs
Net loss ProfitLoss $-92.25M USD 2 Qtrs
Net loss ProfitLoss $-55.70M USD 1 Quarter
Net loss ProfitLoss $-55.70M USD 1 Quarter
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-8.00K USD 2 Qtrs
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-8.00K USD 2 Qtrs
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-7.00K USD 1 Quarter
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-7.00K USD 1 Quarter
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-14.00K USD 2 Qtrs
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-14.00K USD 2 Qtrs
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-4.00K USD 1 Quarter
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-4.00K USD 1 Quarter
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-158.00K USD 1 Quarter
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-158.00K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $112.69M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $112.69M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-69.70M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-69.70M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.21M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.21M USD 1 Quarter
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-100.00K USD 2 Qtrs
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-100.00K USD 2 Qtrs
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $187.00K USD 1 Quarter
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $187.00K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $217.62M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $217.62M USD 2 Qtrs
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $69.00K USD 2 Qtrs
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $69.00K USD 2 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $12,951, $(1,966), (104), and $5,735. OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $18.21M USD 2 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $12,951, $(1,966), (104), and $5,735. OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $18.21M USD 2 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $12,951, $(1,966), (104), and $5,735. OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-125.40M USD 1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $12,951, $(1,966), (104), and $5,735. OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-125.40M USD 1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $12,951, $(1,966), (104), and $5,735. OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-166.89M USD 2 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $12,951, $(1,966), (104), and $5,735. OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-166.89M USD 2 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $12,951, $(1,966), (104), and $5,735. OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-6.58M USD 1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $12,951, $(1,966), (104), and $5,735. OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-6.58M USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $68.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $68.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $33.00K USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $33.00K USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $13.00K USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $13.00K USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $39.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $39.00K USD 2 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit) of $187, $(158), $69, and $(100). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-225.00K USD 2 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit) of $187, $(158), $69, and $(100). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-225.00K USD 2 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit) of $187, $(158), $69, and $(100). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-610.00K USD 1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $187, $(158), $69, and $(100). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-610.00K USD 1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $187, $(158), $69, and $(100). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $358.00K USD 2 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit) of $187, $(158), $69, and $(100). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $358.00K USD 2 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit) of $187, $(158), $69, and $(100). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $544.00K USD 1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $187, $(158), $69, and $(100). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $544.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.37M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.37M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $50.91M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $50.91M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $63.02M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $63.02M 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 $-12.11M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.11M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-51.92M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-51.92M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-41.34M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-41.34M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-142.27M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-142.27M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-48.66M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-48.66M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-29.88M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-29.88M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $215.00K USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $215.00K USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $323.00K USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $323.00K USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $706.00K USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $706.00K USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $109.00K USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $109.00K USD 1 Quarter
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-42.05M USD 2 Qtrs
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-42.05M USD 2 Qtrs
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-29.99M USD 1 Quarter
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-29.99M USD 1 Quarter
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-142.49M USD 2 Qtrs
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-142.49M USD 2 Qtrs
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-48.98M USD 1 Quarter
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-48.98M USD 1 Quarter

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

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