10-Q Filing

VAREX IMAGING CORP CIK: 1681622 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001681622-25-000084`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	var-20250704_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 170 Cash Flow Statement 190 Stockholders Equity 74 Comprehensive Income 40

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`	$1.40M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$1.40M	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`	$136.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.40M	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
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`	$168.70M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$156.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$156.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$168.70M	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
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
Marketable securities	`MarketableSecuritiesCurrent`	$16.20M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$16.20M	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 $1.4 million and $1.0 million at July 4, 2025 and September 27, 2024, respectively	`AccountsReceivableNetCurrent`	$157.70M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.4 million and $1.0 million at July 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 $1.4 million and $1.0 million at July 4, 2025 and September 27, 2024, respectively	`AccountsReceivableNetCurrent`	$137.00M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.4 million and $1.0 million at July 4, 2025 and September 27, 2024, respectively	`AccountsReceivableNetCurrent`	$137.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$298.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$298.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$264.80M	USD	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 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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.20M	USD	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.20M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.09M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.52M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.09M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	41.52M	shares	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
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	41.09M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$649.90M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	41.52M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$619.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$619.50M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	41.52M	shares	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$152.60M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$152.60M	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
Goodwill	`Goodwill`	$198.50M	USD	Point-in-time
Goodwill	`Goodwill`	$198.50M	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`	$15.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.00M	USD	Point-in-time
Investments in privately-held companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$24.60M	USD	Point-in-time
Investments in privately-held companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$24.60M	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`	$1.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.30M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$24.10M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$24.10M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$28.30M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$28.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$36.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$36.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$46.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$46.80M	USD	Point-in-time
Total assets	`Assets`	$1.21B	USD	Point-in-time
Total assets	`Assets`	$1.21B	USD	Point-in-time
Total assets	`Assets`	$1.07B	USD	Point-in-time
Total assets	`Assets`	$1.07B	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`	$70.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$70.70M	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`	$86.00M	USD	Point-in-time
Accrued liabilities and other current liabilities	`AccruedLiabilitiesCurrent`	$86.00M	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`	$1.50M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$1.50M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$14.60M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$14.60M	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`	$195.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$195.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$176.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$176.70M	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`	$366.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$366.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.60M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$19.40M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$19.40M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$23.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$23.00M	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`	$39.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$39.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$670.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$670.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$603.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$603.90M	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: 41,520,742 and 41,094,179 at July 4, 2025 and September 27, 2024, respectively	`CommonStockValueOutstanding`	$400.00K	USD	Point-in-time
Shares issued and outstanding: 41,520,742 and 41,094,179 at July 4, 2025 and September 27, 2024, respectively	`CommonStockValueOutstanding`	$400.00K	USD	Point-in-time
Shares issued and outstanding: 41,520,742 and 41,094,179 at July 4, 2025 and September 27, 2024, respectively	`CommonStockValueOutstanding`	$400.00K	USD	Point-in-time
Shares issued and outstanding: 41,520,742 and 41,094,179 at July 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`	$478.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$478.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$467.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.40M	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
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-18.10M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$64.40M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$64.40M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-18.10M	USD	Point-in-time
Total Varex stockholders' equity	`StockholdersEquity`	$455.30M	USD	Point-in-time
Total Varex stockholders' equity	`StockholdersEquity`	$455.30M	USD	Point-in-time
Total Varex stockholders' equity	`StockholdersEquity`	$529.10M	USD	Point-in-time
Total Varex stockholders' equity	`StockholdersEquity`	$529.10M	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`	$14.10M	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`	$13.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$576.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$543.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$543.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$469.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$469.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$557.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$557.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$585.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$585.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$576.10M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.21B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.07B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.21B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.07B	USD	Point-in-time

Income Statement 170 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$605.30M	USD	3 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$605.30M	USD	3 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$203.00M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$203.00M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$209.10M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$209.10M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$615.70M	USD	3 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$615.70M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$415.50M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$415.50M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$403.00M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$403.00M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$142.20M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$135.50M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$142.20M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$135.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$189.80M	USD	3 Qtrs
Gross profit	`GrossProfit`	$66.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$189.80M	USD	3 Qtrs
Gross profit	`GrossProfit`	$66.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$212.70M	USD	3 Qtrs
Gross profit	`GrossProfit`	$67.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$67.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$212.70M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$22.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$65.10M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$65.10M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$66.90M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$66.90M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$35.60M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$35.60M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$99.30M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$99.30M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$32.90M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$103.50M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$32.90M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$103.50M	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$93.90M	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$93.90M	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$93.90M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$93.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$57.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$57.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$168.60M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$168.60M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$260.10M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$260.10M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$148.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$148.20M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$21.20M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-47.40M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-47.40M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$21.20M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-80.70M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$9.30M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$9.30M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-80.70M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.50M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.50M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.50M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.50M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.80M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.40M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.40M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.40M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.40M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$22.60M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$22.60M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$27.60M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$27.60M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.80M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.60M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.60M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.80M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.90M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.90M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-25.90M	USD	3 Qtrs
Interest and other expense, net	`NonoperatingIncomeExpense`	$-25.90M	USD	3 Qtrs
Interest and other expense, net	`NonoperatingIncomeExpense`	$-18.70M	USD	3 Qtrs
Interest and other expense, net	`NonoperatingIncomeExpense`	$-18.70M	USD	3 Qtrs
Interest and other expense, net	`NonoperatingIncomeExpense`	$-5.90M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-5.90M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-8.50M	USD	1 Quarter
Interest and other expense, net	`NonoperatingIncomeExpense`	$-8.50M	USD	1 Quarter
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-73.30M	USD	3 Qtrs
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-73.30M	USD	3 Qtrs
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$800.00K	USD	1 Quarter
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$800.00K	USD	1 Quarter
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.50M	USD	3 Qtrs
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.60M	USD	1 Quarter
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.50M	USD	3 Qtrs
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.60M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$8.80M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-200.00K	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$8.80M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-200.00K	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-700.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.50M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-700.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.70M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$2.70M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-89.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-89.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-82.10M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-82.10M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$1.50M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	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`	$400.00K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Net (loss) income attributable to Varex	`NetIncomeLoss`	$-89.10M	USD	1 Quarter
Net (loss) income attributable to Varex	`NetIncomeLoss`	$-89.10M	USD	1 Quarter
Net (loss) income attributable to Varex	`NetIncomeLoss`	$1.40M	USD	1 Quarter
Net (loss) income attributable to Varex	`NetIncomeLoss`	$1.40M	USD	1 Quarter
Net (loss) income attributable to Varex	`NetIncomeLoss`	$-82.50M	USD	3 Qtrs
Net (loss) income attributable to Varex	`NetIncomeLoss`	$-82.50M	USD	3 Qtrs
Net (loss) income attributable to Varex	`NetIncomeLoss`	$2.30M	USD	3 Qtrs
Net (loss) income attributable to Varex	`NetIncomeLoss`	$2.30M	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$-2.00	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.06	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.06	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$-2.00	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$-2.15	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`	$-2.15	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-2.00	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-2.15	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-2.15	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-2.00	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.06	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.06	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.70M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.70M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.30M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.30M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.20M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.20M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.30M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.30M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.20M	shares	1 Quarter

Cash Flow Statement 190 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$2.70M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$2.70M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-89.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-89.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-82.10M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-82.10M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$1.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.50M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$11.80M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$11.80M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$11.60M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$11.60M	USD	3 Qtrs
Depreciation	`Depreciation`	$15.60M	USD	3 Qtrs
Depreciation	`Depreciation`	$15.60M	USD	3 Qtrs
Depreciation	`Depreciation`	$17.60M	USD	3 Qtrs
Depreciation	`Depreciation`	$17.60M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.90M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.90M	USD	3 Qtrs
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`	$8.90M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.90M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.70M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.70M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$-14.30M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$-14.30M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$-3.20M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefitCashImpact`	$-3.20M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.50M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.50M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-800.00K	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-800.00K	USD	3 Qtrs
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-2.30M	USD	3 Qtrs
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-2.30M	USD	3 Qtrs
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-2.10M	USD	3 Qtrs
Amortization of deferred loan costs, net of premium	`AmortizationOfDeferredLoanOriginationFeesNet`	$-2.10M	USD	3 Qtrs
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	$2.10M	USD	3 Qtrs
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	$2.10M	USD	3 Qtrs
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	-	USD	3 Qtrs
Gain on purchase of business	`GainOnPurchaseOfBusinessIncludingRemeasurmentGainLoss`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$93.90M	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$93.90M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$93.90M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$93.90M	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$3.00M	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$3.00M	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$3.40M	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$3.40M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-200.00K	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-200.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-20.20M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-20.20M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.40M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$8.00M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$8.00M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$37.60M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$37.60M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-500.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-500.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.30M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.90M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.90M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.60M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.60M	USD	3 Qtrs
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-11.40M	USD	3 Qtrs
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-11.40M	USD	3 Qtrs
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-19.20M	USD	3 Qtrs
Accrued liabilities and other current and long-term liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-19.20M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.10M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.10M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$7.60M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$7.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$21.40M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$21.40M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.80M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.90M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.90M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.30M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.30M	USD	3 Qtrs
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$10.50M	USD	3 Qtrs
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$10.50M	USD	3 Qtrs
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$45.30M	USD	3 Qtrs
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$45.30M	USD	3 Qtrs
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$45.20M	USD	3 Qtrs
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$45.20M	USD	3 Qtrs
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$37.10M	USD	3 Qtrs
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$37.10M	USD	3 Qtrs
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$30.60M	USD	3 Qtrs
Purchase of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$30.60M	USD	3 Qtrs
Purchase of marketable equity securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Purchase of marketable equity securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Purchase of marketable equity securities	`PaymentsToAcquireMarketableSecurities`	$200.00K	USD	3 Qtrs
Purchase of marketable equity securities	`PaymentsToAcquireMarketableSecurities`	$200.00K	USD	3 Qtrs
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	-	USD	3 Qtrs
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	-	USD	3 Qtrs
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$3.40M	USD	3 Qtrs
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$3.40M	USD	3 Qtrs
Settlement of net investment hedge	`PaymentsForHedgeInvestingActivities`	-	USD	3 Qtrs
Settlement of net investment hedge	`PaymentsForHedgeInvestingActivities`	-	USD	3 Qtrs
Settlement of net investment hedge	`PaymentsForHedgeInvestingActivities`	$800.00K	USD	3 Qtrs
Settlement of net investment hedge	`PaymentsForHedgeInvestingActivities`	$800.00K	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-900.00K	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-900.00K	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-500.00K	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-500.00K	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.40M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.40M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.50M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.50M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.00M	USD	3 Qtrs
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	3 Qtrs
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	3 Qtrs
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	3 Qtrs
Taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	3 Qtrs
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$126.90M	USD	3 Qtrs
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$126.90M	USD	3 Qtrs
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$1.20M	USD	3 Qtrs
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$201.50M	USD	3 Qtrs
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$201.50M	USD	3 Qtrs
Repayments of borrowing under credit agreements	`RepaymentsOfLongTermLinesOfCredit`	$1.20M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.20M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.20M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.20M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.20M	USD	3 Qtrs
Proceeds from shares issued under employee stock purchase plan	`ProceedsFromStockPlans`	$2.00M	USD	3 Qtrs
Proceeds from shares issued under employee stock purchase plan	`ProceedsFromStockPlans`	$2.00M	USD	3 Qtrs
Proceeds from shares issued under employee stock purchase plan	`ProceedsFromStockPlans`	$1.70M	USD	3 Qtrs
Proceeds from shares issued under employee stock purchase plan	`ProceedsFromStockPlans`	$1.70M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-800.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-800.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-77.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-77.00M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.00K	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.00K	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.90M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.90M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.80M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.80M	USD	3 Qtrs
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.80M	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`	$170.40M	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`	$157.80M	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`	$154.00M	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`	$157.80M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.80M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.50M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$30.60M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$27.60M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$27.60M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$30.60M	USD	3 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$17.10M	USD	3 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$17.10M	USD	3 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$16.70M	USD	3 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$16.70M	USD	3 Qtrs
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$700.00K	USD	3 Qtrs
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$1.40M	USD	3 Qtrs
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$700.00K	USD	3 Qtrs
Purchases of property, plant, and equipment financed through accounts payable	`FairValueOfAssetsAcquired`	$1.40M	USD	3 Qtrs

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.40M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$576.10M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$576.10M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$585.30M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$557.90M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$557.90M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$585.30M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$469.50M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$543.20M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$543.20M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.40M	USD	Point-in-time
Stockholders' equity, outstanding, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$469.50M	USD	Point-in-time
Common stock, shares, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	41.52M	shares	Point-in-time
Common stock, shares, outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	41.52M	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`	41.09M	shares	Point-in-time
Net (loss) income	`ProfitLoss`	$-82.10M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$1.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-82.10M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-89.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.70M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$2.70M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-89.10M	USD	1 Quarter
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	3 Qtrs
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.00K	USD	1 Quarter
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.00K	USD	1 Quarter
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	3 Qtrs
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	3 Qtrs
Shares withheld on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	3 Qtrs
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	3 Qtrs
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	3 Qtrs
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.70M	USD	3 Qtrs
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.70M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.70M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.50M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.70M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.50M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.90M	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`	$3.90M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-600.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-600.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.50M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.50M	USD	3 Qtrs
Business acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$700.00K	USD	3 Qtrs
Business acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$700.00K	USD	3 Qtrs
Other	`StockholdersEquityOther`	$300.00K	USD	3 Qtrs
Other	`StockholdersEquityOther`	$300.00K	USD	3 Qtrs
Other	`StockholdersEquityOther`	$100.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$100.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$400.00K	USD	3 Qtrs
Other	`StockholdersEquityOther`	$400.00K	USD	3 Qtrs
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.40M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.40M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$543.20M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$543.20M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$469.50M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$469.50M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$557.90M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$557.90M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$585.30M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$585.30M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$576.10M	USD	Point-in-time
Stockholders' equity, outstanding, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$576.10M	USD	Point-in-time
Common stock, shares, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	41.52M	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`	41.52M	shares	Point-in-time
Common stock, shares, outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	41.09M	shares	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$2.70M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$2.70M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-89.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-89.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-82.10M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-82.10M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$1.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.50M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.50M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-600.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-600.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-100.00K	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-84.60M	USD	3 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.10M	USD	3 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.10M	USD	3 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-84.60M	USD	3 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-92.10M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-92.10M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Comprehensive (loss) income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$1.30M	USD	1 Quarter
Comprehensive (loss) income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$-85.00M	USD	3 Qtrs
Comprehensive (loss) income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$-85.00M	USD	3 Qtrs
Comprehensive (loss) income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$1.70M	USD	3 Qtrs
Comprehensive (loss) income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$1.70M	USD	3 Qtrs
Comprehensive (loss) income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$-92.10M	USD	1 Quarter
Comprehensive (loss) income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$-92.10M	USD	1 Quarter
Comprehensive (loss) income attributable to Varex	`ComprehensiveIncomeNetOfTax`	$1.30M	USD	1 Quarter

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