10-Q Filing

VAREX IMAGING CORP CIK: 1681622 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001681622-25-000063`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	var-20250404_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 160 Cash Flow Statement 172 Stockholders Equity 82 Comprehensive Income 40

Balance Sheet 188 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`	$1.30M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$1.30M	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
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`	$141.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$141.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$152.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$152.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.10M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.10M	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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$17.90M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$17.90M	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 $1.3 million and $1.0 million at April 4, 2025 and September 27, 2024, respectively	`AccountsReceivableNetCurrent`	$157.70M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.3 million and $1.0 million at April 4, 2025 and September 27, 2024, respectively	`AccountsReceivableNetCurrent`	$157.70M	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 $1.3 million and $1.0 million at April 4, 2025 and September 27, 2024, respectively	`AccountsReceivableNetCurrent`	$145.70M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.3 million and $1.0 million at April 4, 2025 and September 27, 2024, respectively	`AccountsReceivableNetCurrent`	$145.70M	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
Inventories, net	`InventoryNet`	$284.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$284.70M	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
Inventories, net	`InventoryNet`	$264.80M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$264.80M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.51M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.90M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.51M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.40M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.09M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.09M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	41.51M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$683.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$683.80M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	41.51M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	41.09M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$649.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$649.90M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	41.09M	shares	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`	$152.90M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$152.90M	USD	Point-in-time
Goodwill	`Goodwill`	$290.30M	USD	Point-in-time
Goodwill	`Goodwill`	$291.00M	USD	Point-in-time
Goodwill	`Goodwill`	$291.00M	USD	Point-in-time
Goodwill	`Goodwill`	$290.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.10M	USD	Point-in-time
Investments in privately-held companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$23.20M	USD	Point-in-time
Investments in privately-held companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$23.20M	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`	$3.00M	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`	$3.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$24.70M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$24.70M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$28.30M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$28.30M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$127.10M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$1.70M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$1.70M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$127.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.10M	USD	Point-in-time
Total assets	`Assets`	$1.36B	USD	Point-in-time
Total assets	`Assets`	$1.36B	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`	$70.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$70.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$59.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$59.10M	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
Accrued liabilities and other current liabilities	`AccruedLiabilitiesCurrent`	$83.00M	USD	Point-in-time
Accrued liabilities and other current liabilities	`AccruedLiabilitiesCurrent`	$83.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.90M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.90M	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`	$7.90M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$7.90M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$9.70M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$9.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$168.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$168.80M	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`	$565.80M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$565.80M	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
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`	$19.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$23.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$19.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$23.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$39.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$39.50M	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
Total liabilities	`Liabilities`	$793.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$667.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$667.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$793.70M	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: 41,512,831 and 41,094,179 at April 4, 2025 and September 27, 2024, respectively	`CommonStockValueOutstanding`	$400.00K	USD	Point-in-time
Shares issued and outstanding: 41,512,831 and 41,094,179 at April 4, 2025 and September 27, 2024, respectively	`CommonStockValueOutstanding`	$400.00K	USD	Point-in-time
Shares issued and outstanding: 41,512,831 and 41,094,179 at April 4, 2025 and September 27, 2024, respectively	`CommonStockValueOutstanding`	$400.00K	USD	Point-in-time
Shares issued and outstanding: 41,512,831 and 41,094,179 at April 4, 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`	$474.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$474.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.40M	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$70.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$70.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$77.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$77.00M	USD	Point-in-time
Total Varex stockholders' equity	`StockholdersEquity`	$549.70M	USD	Point-in-time
Total Varex stockholders' equity	`StockholdersEquity`	$549.70M	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
Noncontrolling interests	`MinorityInterest`	$13.30M	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`	$13.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.90M	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`	$549.20M	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`	$590.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.20M	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`	$581.00M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$206.20M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$206.20M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$212.90M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$212.90M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$412.70M	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$412.70M	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$396.20M	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$396.20M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$267.50M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$267.50M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$273.30M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$273.30M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$140.40M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$136.20M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$140.40M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$136.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$122.90M	USD	2 Qtrs
Gross profit	`GrossProfit`	$76.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$76.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$122.90M	USD	2 Qtrs
Gross profit	`GrossProfit`	$145.20M	USD	2 Qtrs
Gross profit	`GrossProfit`	$65.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$145.20M	USD	2 Qtrs
Gross profit	`GrossProfit`	$65.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$43.10M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$43.10M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$45.50M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$45.50M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$22.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.00M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$32.60M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$32.60M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$35.50M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$35.50M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$66.40M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$66.40M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$67.90M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$67.90M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$58.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$54.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$54.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$111.90M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$111.90M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$111.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$111.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$33.30M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$7.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$33.30M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$22.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$11.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$22.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.70M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.70M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$15.20M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$15.20M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$10.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.90M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.90M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$18.20M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$18.20M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$700.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-6.80M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-6.80M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$700.00K	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-5.40M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-5.40M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-11.30M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-11.30M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-10.20M	USD	2 Qtrs
Interest and other expense, net	`NonoperatingIncomeExpense`	$-10.20M	USD	2 Qtrs
Interest and other expense, net	`NonoperatingIncomeExpense`	$-20.00M	USD	2 Qtrs
Interest and other expense, net	`NonoperatingIncomeExpense`	$-20.00M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.80M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.30M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.30M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.80M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.70M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.30M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.30M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.70M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.70M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$700.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$700.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.70M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.30M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$500.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$500.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.10M	USD	1 Quarter
Net income	`ProfitLoss`	$7.10M	USD	1 Quarter
Net income	`ProfitLoss`	$1.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.60M	USD	1 Quarter
Net income	`ProfitLoss`	$1.60M	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
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$300.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$300.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income attributable to Varex	`NetIncomeLoss`	$6.90M	USD	1 Quarter
Net income attributable to Varex	`NetIncomeLoss`	$900.00K	USD	2 Qtrs
Net income attributable to Varex	`NetIncomeLoss`	$900.00K	USD	2 Qtrs
Net income attributable to Varex	`NetIncomeLoss`	$6.90M	USD	1 Quarter
Net income attributable to Varex	`NetIncomeLoss`	$6.60M	USD	2 Qtrs
Net income attributable to Varex	`NetIncomeLoss`	$1.40M	USD	1 Quarter
Net income attributable to Varex	`NetIncomeLoss`	$1.40M	USD	1 Quarter
Net income attributable to Varex	`NetIncomeLoss`	$6.60M	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.16	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.16	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.02	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.02	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.02	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.16	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.16	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.02	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.20M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.20M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.60M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.60M	shares	2 Qtrs

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.10M	USD	1 Quarter
Net income	`ProfitLoss`	$7.10M	USD	1 Quarter
Net income	`ProfitLoss`	$1.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.60M	USD	1 Quarter
Net income	`ProfitLoss`	$1.60M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$7.90M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$7.90M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$7.90M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$7.90M	USD	2 Qtrs
Depreciation	`Depreciation`	$11.80M	USD	2 Qtrs
Depreciation	`Depreciation`	$11.80M	USD	2 Qtrs
Depreciation	`Depreciation`	$10.30M	USD	2 Qtrs
Depreciation	`Depreciation`	$10.30M	USD	2 Qtrs
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`	$1.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.20M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.90M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.90M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.20M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$200.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$200.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$-6.60M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$-6.60M	USD	2 Qtrs
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.10M	USD	2 Qtrs
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.10M	USD	2 Qtrs
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$600.00K	USD	2 Qtrs
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$600.00K	USD	2 Qtrs
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-1.30M	USD	2 Qtrs
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-1.60M	USD	2 Qtrs
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-1.60M	USD	2 Qtrs
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-1.30M	USD	2 Qtrs
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	-	USD	2 Qtrs
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	-	USD	2 Qtrs
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	$2.10M	USD	2 Qtrs
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	$2.10M	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$1.60M	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$1.60M	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$2.60M	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$2.60M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.30M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.30M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.40M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.40M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.60M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.60M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.00M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$21.10M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$21.10M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$11.80M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$11.80M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.60M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.10M	USD	2 Qtrs
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-11.70M	USD	2 Qtrs
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-11.70M	USD	2 Qtrs
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-17.20M	USD	2 Qtrs
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-17.20M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$2.80M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-200.00K	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-200.00K	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$2.80M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.40M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.40M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.20M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.00M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.00M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.20M	USD	2 Qtrs
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$10.50M	USD	2 Qtrs
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$10.50M	USD	2 Qtrs
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$40.50M	USD	2 Qtrs
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$40.50M	USD	2 Qtrs
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$30.20M	USD	2 Qtrs
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$30.20M	USD	2 Qtrs
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$35.10M	USD	2 Qtrs
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$35.10M	USD	2 Qtrs
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$30.60M	USD	2 Qtrs
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$30.60M	USD	2 Qtrs
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$3.40M	USD	2 Qtrs
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$3.40M	USD	2 Qtrs
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	-	USD	2 Qtrs
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	-	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-900.00K	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-900.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.10M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.10M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.70M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.70M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.20M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.20M	USD	2 Qtrs
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	2 Qtrs
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	2 Qtrs
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	2 Qtrs
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	2 Qtrs
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$126.90M	USD	2 Qtrs
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$126.90M	USD	2 Qtrs
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$800.00K	USD	2 Qtrs
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$1.10M	USD	2 Qtrs
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$1.10M	USD	2 Qtrs
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$800.00K	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.60M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.60M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$500.00K	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$500.00K	USD	2 Qtrs
Proceeds from shares issued under employee stock purchase plan	`ProceedsFromStockPlans`	$2.00M	USD	2 Qtrs
Proceeds from shares issued under employee stock purchase plan	`ProceedsFromStockPlans`	$1.70M	USD	2 Qtrs
Proceeds from shares issued under employee stock purchase plan	`ProceedsFromStockPlans`	$1.70M	USD	2 Qtrs
Proceeds from shares issued under employee stock purchase plan	`ProceedsFromStockPlans`	$2.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-900.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-900.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-800.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-800.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$124.20M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$124.20M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-200.00K	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-200.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.80M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.80M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$161.80M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$161.80M	USD	2 Qtrs
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`	$143.20M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.20M	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`	$332.20M	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`	$170.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$332.20M	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`	$143.20M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.20M	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`	$332.20M	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`	$170.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$332.20M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$13.90M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$13.90M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$13.80M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$13.80M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$12.80M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$12.80M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$14.00M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$14.00M	USD	2 Qtrs
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$900.00K	USD	2 Qtrs
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$900.00K	USD	2 Qtrs
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$900.00K	USD	2 Qtrs
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$900.00K	USD	2 Qtrs

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$583.00M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.90M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.90M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$554.20M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.20M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.20M	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
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.20M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.20M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$583.00M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$581.00M	USD	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`	41.09M	shares	Point-in-time
Common stock, shares, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	41.51M	shares	Point-in-time
Common stock, shares, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	41.51M	shares	Point-in-time
Net income	`ProfitLoss`	$1.60M	USD	1 Quarter
Net income	`ProfitLoss`	$1.60M	USD	1 Quarter
Net income	`ProfitLoss`	$1.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.10M	USD	1 Quarter
Net income	`ProfitLoss`	$7.10M	USD	1 Quarter
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	2 Qtrs
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	1 Quarter
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	1 Quarter
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	2 Qtrs
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	1 Quarter
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	2 Qtrs
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	2 Qtrs
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.70M	USD	2 Qtrs
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.70M	USD	2 Qtrs
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.70M	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.70M	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	2 Qtrs
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.80M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.10M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.10M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.80M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-500.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-500.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$500.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$500.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$500.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$500.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.10M	USD	1 Quarter
Business acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$700.00K	USD	2 Qtrs
Business acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$700.00K	USD	2 Qtrs
Other	`StockholdersEquityOther`	$400.00K	USD	2 Qtrs
Other	`StockholdersEquityOther`	$400.00K	USD	2 Qtrs
Other	`StockholdersEquityOther`	$200.00K	USD	2 Qtrs
Other	`StockholdersEquityOther`	$200.00K	USD	2 Qtrs
Other	`StockholdersEquityOther`	$200.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$100.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$100.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$200.00K	USD	1 Quarter
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.90M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.90M	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`	$549.20M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.20M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$581.00M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.20M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.20M	USD	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
Common stock, shares, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	41.51M	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`	41.09M	shares	Point-in-time
Common stock, shares, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	41.51M	shares	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.10M	USD	1 Quarter
Net income	`ProfitLoss`	$7.10M	USD	1 Quarter
Net income	`ProfitLoss`	$1.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.60M	USD	1 Quarter
Net income	`ProfitLoss`	$1.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$500.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$500.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-500.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-500.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.50M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.50M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$700.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$700.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$300.00K	USD	2 Qtrs
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
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$300.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Comprehensive income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$7.10M	USD	2 Qtrs
Comprehensive income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$400.00K	USD	2 Qtrs
Comprehensive income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$400.00K	USD	2 Qtrs
Comprehensive income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$1.90M	USD	1 Quarter
Comprehensive income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$1.90M	USD	1 Quarter
Comprehensive income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$4.80M	USD	1 Quarter
Comprehensive income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$4.80M	USD	1 Quarter
Comprehensive income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$7.10M	USD	2 Qtrs

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