10-Q Filing

VAREX IMAGING CORP CIK: 1681622 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001681622-25-000015`
Period End Date	20241231
Filing Date	20250206
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	var-20250103_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 80 Cash Flow Statement 152 Stockholders Equity 46 Comprehensive Income 20

Balance Sheet 184 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$1.00M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$1.00M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$1.00M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$1.00M	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$176.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$176.00M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$141.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$152.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$141.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$168.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$168.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$152.60M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$36.60M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$36.60M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$31.80M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$31.80M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.0 million and $1.0 million at January 3, 2025 and September 27, 2024, respectively	`AccountsReceivableNetCurrent`	$138.10M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.0 million and $1.0 million at January 3, 2025 and September 27, 2024, respectively	`AccountsReceivableNetCurrent`	$138.10M	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.0 million and $1.0 million at January 3, 2025 and September 27, 2024, respectively	`AccountsReceivableNetCurrent`	$157.70M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.0 million and $1.0 million at January 3, 2025 and September 27, 2024, respectively	`AccountsReceivableNetCurrent`	$157.70M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$279.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$264.80M	USD	Point-in-time
Inventories, net	`InventoryNet`	$279.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$264.80M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.23M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.30M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.23M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.90M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.09M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.90M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.09M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	41.23M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	41.09M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	41.09M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	41.23M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$649.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$656.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$656.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$649.90M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$153.40M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$153.40M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$151.10M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$151.10M	USD	Point-in-time
Goodwill	`Goodwill`	$287.20M	USD	Point-in-time
Goodwill	`Goodwill`	$287.20M	USD	Point-in-time
Goodwill	`Goodwill`	$291.00M	USD	Point-in-time
Goodwill	`Goodwill`	$291.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.20M	USD	Point-in-time
Investments in privately-held companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$25.20M	USD	Point-in-time
Investments in privately-held companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$25.20M	USD	Point-in-time
Investments in privately-held companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$26.80M	USD	Point-in-time
Investments in privately-held companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$26.80M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.10M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$4.70M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$4.70M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.10M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$28.30M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$28.30M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$27.10M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$27.10M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$125.80M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$125.80M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$1.70M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$1.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.10M	USD	Point-in-time
Total assets	`Assets`	$1.33B	USD	Point-in-time
Total assets	`Assets`	$1.33B	USD	Point-in-time
Total assets	`Assets`	$1.22B	USD	Point-in-time
Total assets	`Assets`	$1.22B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$59.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$59.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$65.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$65.60M	USD	Point-in-time
Accrued liabilities and other current liabilities	`AccruedLiabilitiesCurrent`	$70.40M	USD	Point-in-time
Accrued liabilities and other current liabilities	`AccruedLiabilitiesCurrent`	$70.40M	USD	Point-in-time
Accrued liabilities and other current liabilities	`AccruedLiabilitiesCurrent`	$78.60M	USD	Point-in-time
Accrued liabilities and other current liabilities	`AccruedLiabilitiesCurrent`	$78.60M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.70M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.70M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.00M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$46.30M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$46.30M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$1.40M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$1.40M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$9.40M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$9.40M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$7.90M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$7.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$150.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$150.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$195.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$195.90M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$397.10M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$397.10M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$565.60M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$565.60M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.40M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.40M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$23.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$23.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$21.40M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$21.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$50.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$50.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$40.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$40.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$778.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$778.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$667.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$667.80M	USD	Point-in-time
Preferred stock, $0.01 par value: 20,000,000 shares authorized, none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, $0.01 par value: 20,000,000 shares authorized, none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, $0.01 par value: 20,000,000 shares authorized, none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, $0.01 par value: 20,000,000 shares authorized, none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Shares issued and outstanding: 41,231,000 and 41,094,179 at January 3, 2025 and September 27, 2024, respectively	`CommonStockValueOutstanding`	$400.00K	USD	Point-in-time
Shares issued and outstanding: 41,231,000 and 41,094,179 at January 3, 2025 and September 27, 2024, respectively	`CommonStockValueOutstanding`	$400.00K	USD	Point-in-time
Shares issued and outstanding: 41,231,000 and 41,094,179 at January 3, 2025 and September 27, 2024, respectively	`CommonStockValueOutstanding`	$400.00K	USD	Point-in-time
Shares issued and outstanding: 41,231,000 and 41,094,179 at January 3, 2025 and September 27, 2024, respectively	`CommonStockValueOutstanding`	$400.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$467.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$467.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$470.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$470.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-300.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-300.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$70.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$70.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$70.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$70.10M	USD	Point-in-time
Total Varex stockholders' equity	`StockholdersEquity`	$535.10M	USD	Point-in-time
Total Varex stockholders' equity	`StockholdersEquity`	$535.10M	USD	Point-in-time
Total Varex stockholders' equity	`StockholdersEquity`	$540.20M	USD	Point-in-time
Total Varex stockholders' equity	`StockholdersEquity`	$540.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$583.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$583.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$581.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$554.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$554.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$581.00M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.33B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.33B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$190.00M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$190.00M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$199.80M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$199.80M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$131.30M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$131.30M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$132.90M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$132.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$68.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$68.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$57.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$57.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$23.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$23.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.50M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$33.80M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$33.80M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$32.40M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$32.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$52.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$52.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$57.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$57.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.30M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.30M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-2.80M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-2.80M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-8.70M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-8.70M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-4.80M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-4.80M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.50M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.50M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.60M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-200.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-200.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-400.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-100.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-100.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-400.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net loss attributable to Varex	`NetIncomeLoss`	$-500.00K	USD	1 Quarter
Net loss attributable to Varex	`NetIncomeLoss`	$-500.00K	USD	1 Quarter
Net loss attributable to Varex	`NetIncomeLoss`	$-300.00K	USD	1 Quarter
Net loss attributable to Varex	`NetIncomeLoss`	$-300.00K	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.10M	shares	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-100.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-100.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-400.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-400.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.10M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.10M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.70M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.70M	USD	1 Quarter
Depreciation	`Depreciation`	$5.10M	USD	1 Quarter
Depreciation	`Depreciation`	$5.10M	USD	1 Quarter
Depreciation	`Depreciation`	$6.20M	USD	1 Quarter
Depreciation	`Depreciation`	$6.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$900.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.60M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.60M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$900.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$-800.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$-800.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$100.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$100.00K	USD	1 Quarter
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.70M	USD	1 Quarter
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.70M	USD	1 Quarter
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$400.00K	USD	1 Quarter
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$400.00K	USD	1 Quarter
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-700.00K	USD	1 Quarter
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-700.00K	USD	1 Quarter
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-800.00K	USD	1 Quarter
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-800.00K	USD	1 Quarter
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	-	USD	1 Quarter
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	-	USD	1 Quarter
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	$2.10M	USD	1 Quarter
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	$2.10M	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$900.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$500.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$500.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$900.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$500.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$500.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.90M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.90M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.50M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.50M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-25.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-25.30M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$13.20M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$13.20M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$15.60M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$15.60M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.20M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.20M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.40M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.40M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.80M	USD	1 Quarter
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-16.40M	USD	1 Quarter
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-16.40M	USD	1 Quarter
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-22.00M	USD	1 Quarter
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-22.00M	USD	1 Quarter
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-800.00K	USD	1 Quarter
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-800.00K	USD	1 Quarter
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$1.50M	USD	1 Quarter
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$1.50M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.50M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.50M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.30M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.30M	USD	1 Quarter
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.20M	USD	1 Quarter
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.20M	USD	1 Quarter
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.40M	USD	1 Quarter
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.40M	USD	1 Quarter
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$9.50M	USD	1 Quarter
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$9.50M	USD	1 Quarter
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$14.20M	USD	1 Quarter
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$14.20M	USD	1 Quarter
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$10.60M	USD	1 Quarter
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$10.60M	USD	1 Quarter
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$24.50M	USD	1 Quarter
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$24.50M	USD	1 Quarter
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$21.40M	USD	1 Quarter
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$21.40M	USD	1 Quarter
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	-	USD	1 Quarter
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$3.40M	USD	1 Quarter
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$3.40M	USD	1 Quarter
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	-	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-900.00K	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-900.00K	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00K	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00K	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.90M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.90M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.00M	USD	1 Quarter
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$126.90M	USD	1 Quarter
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$126.90M	USD	1 Quarter
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	1 Quarter
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	1 Quarter
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$400.00K	USD	1 Quarter
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$700.00K	USD	1 Quarter
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$700.00K	USD	1 Quarter
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$400.00K	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-300.00K	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-300.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$124.90M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$124.90M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.70M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.70M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.30M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.30M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$131.40M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$131.40M	USD	1 Quarter
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.80M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.80M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.70M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.70M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.80M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.80M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.70M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.70M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$13.70M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$13.70M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$13.70M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$13.70M	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$6.20M	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$2.70M	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$2.70M	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$6.20M	USD	1 Quarter
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$700.00K	USD	1 Quarter
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$2.50M	USD	1 Quarter
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$700.00K	USD	1 Quarter
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$2.50M	USD	1 Quarter

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	41.09M	shares	Point-in-time
Common stock, shares, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	41.09M	shares	Point-in-time
Common stock, shares, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	41.23M	shares	Point-in-time
Common stock, shares, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	41.23M	shares	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.20M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$583.00M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$583.00M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.20M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$581.00M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$554.20M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$554.20M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$581.00M	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-100.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-100.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-400.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-400.00K	USD	1 Quarter
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.70M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.70M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.60M	USD	1 Quarter
Business acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$700.00K	USD	1 Quarter
Business acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$700.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	-	USD	1 Quarter
Other	`StockholdersEquityOther`	-	USD	1 Quarter
Other	`StockholdersEquityOther`	$300.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$300.00K	USD	1 Quarter
Common stock, shares, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	41.09M	shares	Point-in-time
Common stock, shares, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	41.09M	shares	Point-in-time
Common stock, shares, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	41.23M	shares	Point-in-time
Common stock, shares, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	41.23M	shares	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$583.00M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$583.00M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$581.00M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.20M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$554.20M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$554.20M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$581.00M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.20M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-100.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-100.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-400.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.50M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.50M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.40M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.40M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Varex	`ComprehensiveIncomeNetOfTax`	$-1.50M	USD	1 Quarter
Comprehensive income (loss) attributable to Varex	`ComprehensiveIncomeNetOfTax`	$-1.50M	USD	1 Quarter
Comprehensive income (loss) attributable to Varex	`ComprehensiveIncomeNetOfTax`	$2.30M	USD	1 Quarter
Comprehensive income (loss) attributable to Varex	`ComprehensiveIncomeNetOfTax`	$2.30M	USD	1 Quarter

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