Field | Row 1 |
---|---|
adsh | 0001420800-25-000018 |
cik | 1420800 |
name | ENOVIS CORP |
sic | 3842 |
countryba | US |
stprba | DE |
cityba | WILMINGTON |
zipba | 19808 |
bas1 | 2711 CENTERVILLE ROAD |
bas2 | SUITE 400 |
baph | (302) 252-9160 |
countryma | US |
stprma | DE |
cityma | WILMINGTON |
zipma | 19808 |
mas1 | 2711 CENTERVILLE ROAD |
mas2 | SUITE 400 |
countryinc | US |
stprinc | DE |
ein | 541887631 |
former | COLFAX CORP |
changed | 20071210 |
afs | 1-LAF |
wksi | 0 |
fye | 1231 |
form | 10-Q |
period | 20250331 |
fy | 2025 |
fp | Q1 |
filed | 20250508 |
accepted | 2025-05-08 17:14:00.0 |
prevrpt | 0 |
detail | 1 |
instance | cfx-20250404_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001420800-25-000018 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 24466000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Accounts Receivable Net Current | 435618000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | 13443000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20231231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Business Acquisition= Lima Corporate Sp A; | ||
0001420800-25-000018 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Common Stock Shares Issued | 55876517.0000 | shares | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Common Stock Shares Outstanding | 55876517.0000 | shares | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Common Stock Value | 56000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Common Stock Value | 57000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Comprehensive Income Net Of Tax | 6936000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Cost Of Goods And Services Sold | 127677000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; | ||
0001420800-25-000018 | 20250331 | Cost Of Goods And Services Sold | 226605000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Equity Securities Fv Ni Unrealized Gain Loss | -11123000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Income Loss From Continuing Operations | -55580000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Increase Decrease In Other Operating Capital Net | -9511000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Inventory Net | 585911000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Net Cash Provided By Used In Investing Activities | -60519000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Operating Income Loss | -46769000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Assets Current | 115698000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Other Assets Noncurrent | 88778000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Nonoperating Income Expense | -1392000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Payments To Acquire Businesses Net Of Cash Acquired | 7100000.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Bolt On Acquisitions; Business Segments= Prevention And Recovery; | ||
0001420800-25-000018 | 20240331 | Proceeds From Derivative Instrument Investing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Proceeds From Issuance Or Sale Of Equity | 871000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Profit Loss | -55966000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001420800-25-000018 | 20241231 | Property Plant And Equipment Net | 404500000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Purchase Of Royalty Interest | 0.0000 | USD | 1 | 0001420800-25-000018 | |||
0001420800-25-000018 | 20250331 | Repayments Of Lines Of Credit | 5000000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Research And Development Expense | 23377000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Research And Development Expense | 8780000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; | ||
0001420800-25-000018 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 259013000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; | ||
0001420800-25-000018 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 104574000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; Geographical= U S; Product Or Service= Bracing And Support; | ||
0001420800-25-000018 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 272584000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; | ||
0001420800-25-000018 | 20241231 | Shares Outstanding | 55876517.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -2896000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Unrealized Gain Loss On Hedging Activities; | ||
0001420800-25-000018 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -338989000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001420800-25-000018 | 20250331 | Stock Issued During Period Value Acquisitions | 44409000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001420800-25-000018 | 20250331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | 0.0000 | USD | 1 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
0001420800-25-000018 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 48167000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | 106000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | 383000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Cost Of Goods And Services Sold | 85617000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reconstructive Segment; | ||
0001420800-25-000018 | 20250331 | Cost Of Goods And Services Sold | 85157000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reconstructive Segment; | ||
0001420800-25-000018 | 20240331 | Deferred Income Tax Expense Benefit | -9966000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Earnings Per Share Basic | -0.9800 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -828000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Income Loss From Continuing Operations Attributable To Noncontrolling Entity | 261000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Income Loss From Discontinued Operations Net Of Tax | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Income Tax Expense Benefit | -7404000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Accrued Liabilities Current | 269246000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 3447000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Assets | 4875034000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Assets Current | 1218181000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Common Stock Shares Authorized | 133333333.0000 | shares | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Gross Profit | 297896000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Increase Decrease In Accounts Receivable | 12009000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Intangible Assets Net Excluding Goodwill | 1317429000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Interest Expense | 19996000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Liabilities And Stockholders Equity | 4718777000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Liabilities Current | 528998000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Long Term Debt Noncurrent | 1309473000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Net Cash Provided By Used In Investing Activities | -797842000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Noncashinterestexpense | 1245000.0000 | USD | 1 | 0001420800-25-000018 | |||
0001420800-25-000018 | 20241231 | Operating Lease Right Of Use Asset | 68915000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Operating Lease Right Of Use Asset | 65949000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | -186000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax | 26000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Comprehensive Income Loss Tax | -13185000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Repayments Of Long Term Lines Of Credit | 1956000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Research And Development Expense | 28528000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Research And Development Expense | 9241000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; | ||
0001420800-25-000018 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 66350000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; Geographical= U S; Product Or Service= Other Prevention And Recovery; | ||
0001420800-25-000018 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 257253000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reconstructive Segment; | ||
0001420800-25-000018 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -2016000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0001420800-25-000018 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2903277000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001420800-25-000018 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2415000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001420800-25-000018 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 470473000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001420800-25-000018 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8383000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Pension And Other Postretirement Benefit Plans Defined Benefit; | ||
0001420800-25-000018 | 20250331 | Liabilities | 2254816000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Liabilities Current | 477423000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Net Cash Provided By Used In Operating Activities | -1596000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | -41493000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax | -12000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20231231 | Payments To Acquire Businesses Net Of Cash Acquired | 757700000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Lima Corporate Sp A; | ||
0001420800-25-000018 | 20250331 | Payments To Acquire Businesses Net Of Cash Acquired | 5300000.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Bolt On Acquisitions; Business Segments= Reconstructive Segment; | ||
0001420800-25-000018 | 20250331 | Proceeds From Derivative Instrument Investing Activities | 1601000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Proceeds From Distribution Spinoff | -703000.0000 | USD | 1 | 0001420800-25-000018 | |||
0001420800-25-000018 | 20250331 | Proceeds From Distribution Spinoff | 0.0000 | USD | 1 | 0001420800-25-000018 | |||
0001420800-25-000018 | 20240331 | Proceeds From Long Term Lines Of Credit | 480000000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Purchase Of Royalty Interest | 35777000.0000 | USD | 1 | 0001420800-25-000018 | |||
0001420800-25-000018 | 20241231 | Retained Earnings Accumulated Deficit | -283023000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 88089000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; Geographical= Non United States; Product Or Service= Prevention And Recovery; | ||
0001420800-25-000018 | 20240331 | Selling General And Administrative Expense | 255691000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Shares Outstanding | 54840581.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5008000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Pension And Other Postretirement Benefit Plans Defined Benefit; | ||
0001420800-25-000018 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -65378000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001420800-25-000018 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2564329000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2067000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001420800-25-000018 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -22640000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Unrealized Gain Loss On Hedging Activities; | ||
0001420800-25-000018 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -64990000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001420800-25-000018 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2450000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001420800-25-000018 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -64518000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Unrealized Gain Loss On Hedging Activities; | ||
0001420800-25-000018 | 20250331 | Stock Issued During Period Value Share Based Compensation | 7607000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -127892000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Accrued Liabilities Current | 329873000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 4772000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001420800-25-000018 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 3447000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001420800-25-000018 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 26846000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Assets | 1899441000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Prevention And Recovery; | ||
0001420800-25-000018 | 20250331 | Assets | 2975593000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Reconstructive Segment; | ||
0001420800-25-000018 | 20250331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | 1787000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Cash And Cash Equivalents At Carrying Value | 48167000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 44832000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Common Stock Shares Authorized | 133333333.0000 | shares | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Comprehensive Income Net Of Tax | -112495000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 7319000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Goodwill | 1692709000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Income Loss From Continuing Operations | -71841000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -79245000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Income Loss From Continuing Operations Per Basic Share | -1.3200 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Income Loss From Discontinued Operations Net Of Tax | -125000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Increase Decrease In Other Operating Capital Net | 25448000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Long Term Debt Current | 20027000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Net Cash Provided By Used In Operating Activities | -36156000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Net Income Loss | -55966000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | 7701000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | -13055000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | 385000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | 58000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -65490000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Other Comprehensive Income Loss Tax | 7752000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Payments To Acquire Property Plant And Equipment | 43262000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Prepaid Expense Current | 42494000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Proceeds From Lines Of Credit | 400000000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Proceeds From Payments For Other Financing Activities | -3900000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Profit Loss | -71841000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Profit Loss | -71998000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001420800-25-000018 | 20250331 | Profit Loss | -55705000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Property Plant And Equipment Net | 426288000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Repayments Of Lines Of Credit | 5000000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Repayments Of Long Term Lines Of Credit | 10438000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Research And Development Expense | 19287000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reconstructive Segment; | ||
0001420800-25-000018 | 20240331 | Restructuring Charges | 12911000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Retained Earnings Accumulated Deficit | -338989000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 558834000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 115086000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; Geographical= U S; Product Or Service= Bracing And Support; | ||
0001420800-25-000018 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 56000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3021690000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001420800-25-000018 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 270781.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20250331 | Proceeds From Lines Of Credit | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Selling General And Administrative Expense | 269019000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 516266000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Accounts Payable Current | 179098000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | 1787000.0000 | USD | 1 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
0001420800-25-000018 | 20250331 | Common Stock Shares Issued | 57118641.0000 | shares | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Earnings Per Share Basic | -1.3200 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -57349000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Increase Decrease In Accounts Payable | -11752000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Liabilities | 2154448000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Minority Interest | 2450000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Net Cash Provided By Used In Financing Activities | 51191000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Other Assets Current | 107882000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 63024000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 62902000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001420800-25-000018 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 4772000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Payments To Acquire Businesses Net Of Cash Acquired | 760914000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Share Based Compensation | 7407000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Stockholders Equity | 2617768000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 542471000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001420800-25-000018 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -27873000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Unrealized Gain Loss On Hedging Activities; | ||
0001420800-25-000018 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 57000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20250331 | Stock Issued1 | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Stock Issued During Period Shares Acquisitions | 971343.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20250331 | Stock Issued During Period Value Share Based Compensation | 7607000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001420800-25-000018 | 20250331 | Restructuring Charges | 3862000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Accounts Payable Current | 188149000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Accounts Receivable Net Current | 407031000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 74546000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 38460000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Common Stock Shares Outstanding | 57118641.0000 | shares | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -112389000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Deferred Income Tax Expense Benefit | -1769000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Interest Expense | 9188000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Liabilities And Stockholders Equity | 4875034000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Long Term Debt Current | 20028000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Net Income Loss | -71998000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | -118000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 104928000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -40548000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -51000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001420800-25-000018 | 20250331 | Proceeds From Issuance Or Sale Of Equity | 341000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 133518000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reconstructive Segment; Geographical= Non United States; Product Or Service= Surgical; | ||
0001420800-25-000018 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3420701000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2900747000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001420800-25-000018 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3310842000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -67059000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0001420800-25-000018 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 55000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2973121000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001420800-25-000018 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8412000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Pension And Other Postretirement Benefit Plans Defined Benefit; | ||
0001420800-25-000018 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2620218000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Additional Paid In Capital | 2973121000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Assets Current | 1146446000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Cash And Cash Equivalents At Carrying Value | 38460000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 29714000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Cost Of Goods And Services Sold | 128764000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; | ||
0001420800-25-000018 | 20240331 | Depreciation Depletion And Amortization | 73404000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Depreciation Depletion And Amortization | 71435000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Earnings Per Share Diluted | -0.9800 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1217000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Gain Loss On Sale Of Property Plant Equipment | 527000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Income Loss From Continuing Operations Attributable To Noncontrolling Entity | 157000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Income Loss From Continuing Operations Per Diluted Share | -1.3200 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Income Loss From Continuing Operations Per Diluted Share | -0.9800 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Income Tax Expense Benefit | -1769000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Increase Decrease In Accounts Payable | 4189000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Increase Decrease In Accounts Receivable | 15977000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Intangible Assets Net Excluding Goodwill | 1344547000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Inventory Net | 547120000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Long Term Debt Noncurrent | 1367537000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Assets Noncurrent | 86735000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 122000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001420800-25-000018 | 20241231 | Other Liabilities Noncurrent | 263516000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Other Nonoperating Income Expense | -24235000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 3447000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Proceeds From Long Term Lines Of Credit | 72000000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Proceeds From Payments For Other Financing Activities | -2265000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Profit Loss | 261000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001420800-25-000018 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 123735000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reconstructive Segment; Geographical= U S; Product Or Service= Surgical; | ||
0001420800-25-000018 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 66622000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; Geographical= U S; Product Or Service= Other Prevention And Recovery; | ||
0001420800-25-000018 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 148373000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reconstructive Segment; Geographical= Non United States; Product Or Service= Surgical; | ||
0001420800-25-000018 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 137877000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reconstructive Segment; Geographical= U S; Product Or Service= Surgical; | ||
0001420800-25-000018 | 20240331 | Share Based Compensation | 6431000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Shares Outstanding | 57118641.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 55000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4577000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Pension And Other Postretirement Benefit Plans Defined Benefit; | ||
0001420800-25-000018 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -127892000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001420800-25-000018 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -113664000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0001420800-25-000018 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 243439.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20250331 | Stock Issued During Period Value Acquisitions | 44410000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -64990000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Additional Paid In Capital | 3021690000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Amortization Of Intangible Assets | 40931000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Amortization Of Intangible Assets | 41812000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Assets | 4718777000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Assets | 1955138000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Prevention And Recovery; | ||
0001420800-25-000018 | 20241231 | Assets | 2763639000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Reconstructive Segment; | ||
0001420800-25-000018 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -9707000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Cost Of Goods And Services Sold | 218370000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Earnings Per Share Diluted | -1.3200 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Equity Securities Fv Ni Unrealized Gain Loss | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | -265000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Goodwill | 1733334000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Gross Profit | 332229000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Income Loss From Continuing Operations Per Basic Share | -0.9800 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Increase Decrease In Inventories | 11051000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Increase Decrease In Inventories | 23295000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Minority Interest | 2067000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Net Cash Provided By Used In Financing Activities | 864540000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Noncashinterestexpense | 1348000.0000 | USD | 1 | 0001420800-25-000018 | |||
0001420800-25-000018 | 20240331 | Operating Income Loss | -35014000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Operating Lease Liability Present Value Noncurrent | 52461000.0000 | USD | 0 | 0001420800-25-000018 | |||
0001420800-25-000018 | 20250331 | Operating Lease Liability Present Value Noncurrent | 49161000.0000 | USD | 0 | 0001420800-25-000018 | |||
0001420800-25-000018 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | 24791000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -40497000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001420800-25-000018 | 20240331 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax | 35000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax | -7000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Other Liabilities Noncurrent | 360695000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Payments To Acquire Businesses Net Of Cash Acquired | 18858000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Payments To Acquire Property Plant And Equipment | 36928000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20241231 | Prepaid Expense Current | 36246000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Profit Loss | 157000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001420800-25-000018 | 20240331 | Research And Development Expense | 14597000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reconstructive Segment; | ||
0001420800-25-000018 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 90876000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Prevention And Recovery; Geographical= Non United States; Product Or Service= Prevention And Recovery; | ||
0001420800-25-000018 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 286250000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reconstructive Segment; | ||
0001420800-25-000018 | 20231231 | Shares Outstanding | 54597142.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20241231 | Stockholders Equity | 2562262000.0000 | USD | 0 | us-gaap/2024 | |||
0001420800-25-000018 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -24881000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001420800-25-000018 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2309000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001420800-25-000018 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -283023000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001420800-25-000018 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -8855000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0001420800-25-000018 | 20240331 | Stock Issued1 | 107877000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20250331 | Stock Issued During Period Value Acquisitions | 1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001420800-25-000018 | 20240331 | Stock Issued During Period Value Share Based Compensation | 7302000.0000 | USD | 1 | us-gaap/2024 | |||
0001420800-25-000018 | 20240331 | Stock Issued During Period Value Share Based Compensation | 7302000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity | us-gaap/2024 | 0 | 0 | monetary | D | D | Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest. |
Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
Purchase Of Royalty Interest | 0001420800-25-000018 | 1 | 0 | monetary | D | D | Purchase of Royalty Interest | Purchase of Royalty Interest |
Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
Proceeds From Issuance Or Sale Of Equity | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance or Sale of Equity | The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
Equity Securities Fv Ni Unrealized Gain Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Equity Securities, FV-NI, Unrealized Gain (Loss) | Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). |
Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Stock Issued1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued | The fair value of stock issued in noncash financing activities. |
Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax | Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. |
Prepaid Expense Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
Interest Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Operating and Nonoperating | Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. |
Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
Noncashinterestexpense | 0001420800-25-000018 | 1 | 0 | monetary | D | D | Non cash interest expense | Non cash interest charges for the period. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method. |
Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Diluted Share | The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Income Loss From Discontinued Operations Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. |
Increase Decrease In Other Operating Capital Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. |
Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
Restructuring Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Restructuring Charges | Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. |
Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Stock Issued During Period Value Acquisitions | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Acquisitions | Value of stock issued pursuant to acquisitions during the period. |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share | us-gaap/2024 | 0 | 0 | perShare | D | Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. | |
Operating Lease Liability Present Value Noncurrent | 0001420800-25-000018 | 1 | 0 | monetary | I | C | Operating Lease, Liability, Present Value, Noncurrent | Operating Lease, Liability, Present Value, Noncurrent |
Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax | Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. |
Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share | us-gaap/2024 | 0 | 0 | perShare | D | Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. | |
Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
Proceeds From Derivative Instrument Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Derivative Instrument, Investing Activities | The cash inflow provided by derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments. |
Proceeds From Long Term Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Long-Term Lines of Credit | The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. |
Proceeds From Payments For Other Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. |
Proceeds From Distribution Spinoff | 0001420800-25-000018 | 1 | 0 | monetary | D | D | Proceeds from Distribution, Spinoff | Proceeds from Distribution, Spinoff |
Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Basic Share | The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. | |
Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax | Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. |
Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Amortization Of Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
Income Loss From Continuing Operations | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from continuing operations attributable to the parent. |
Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax | Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
Proceeds From Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Lines of Credit | Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Repayments Of Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Lines of Credit | Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
Other Comprehensive Income Loss Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Tax | Amount of tax expense (benefit) allocated to other comprehensive income (loss). |
Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
Repayments Of Long Term Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Lines of Credit | The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. |
Stock Issued During Period Shares Acquisitions | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Acquisitions | Number of shares of stock issued during the period pursuant to acquisitions. | |
Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001420800-25-000018 | 2 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net sales | 0 |
0001420800-25-000018 | 2 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of sales | 0 |
0001420800-25-000018 | 2 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
0001420800-25-000018 | 2 | 4 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative expense | 0 |
0001420800-25-000018 | 2 | 5 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development expense | 0 |
0001420800-25-000018 | 2 | 6 | IS | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Amortization of acquired intangibles | 0 |
0001420800-25-000018 | 2 | 7 | IS | 0 | H | Purchase Of Royalty Interest | 0001420800-25-000018 | Purchase of royalty interest | 0 |
0001420800-25-000018 | 2 | 8 | IS | 0 | H | Restructuring Charges | us-gaap/2024 | Restructuring and other charges | 0 |
0001420800-25-000018 | 2 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating loss | 0 |
0001420800-25-000018 | 2 | 10 | IS | 0 | H | Interest Expense | us-gaap/2024 | Interest expense, net | 0 |
0001420800-25-000018 | 2 | 11 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other expense, net | 1 |
0001420800-25-000018 | 2 | 12 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss from continuing operations before income taxes | 0 |
0001420800-25-000018 | 2 | 13 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax benefit | 0 |
0001420800-25-000018 | 2 | 14 | IS | 0 | H | Income Loss From Continuing Operations | us-gaap/2024 | Net loss from continuing operations | 0 |
0001420800-25-000018 | 2 | 15 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax | us-gaap/2024 | Loss from discontinued operations, net of taxes | 0 |
0001420800-25-000018 | 2 | 16 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
0001420800-25-000018 | 2 | 17 | IS | 0 | H | Income Loss From Continuing Operations Attributable To Noncontrolling Entity | us-gaap/2024 | Less: net income attributable to noncontrolling interest from continuing operations - net of taxes | 0 |
0001420800-25-000018 | 2 | 18 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss attributable to Enovis Corporation | 0 |
0001420800-25-000018 | 2 | 20 | IS | 0 | H | Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | Net income (loss) per share, continuing operations, basic (in usd per share) | 0 |
0001420800-25-000018 | 2 | 21 | IS | 0 | H | Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | Net income (loss) per share, continuing operations, diluted (in usd per share) | 0 |
0001420800-25-000018 | 2 | 22 | IS | 0 | H | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share | us-gaap/2024 | Net income (loss) per share, discontinued operations, basic (in usd per share) | 0 |
0001420800-25-000018 | 2 | 23 | IS | 0 | H | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share | us-gaap/2024 | Net income (loss) per share, discontinued operations, diluted (in usd per share) | 0 |
0001420800-25-000018 | 2 | 24 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net income (loss) per share, consolidated, basic (in usd per share) | 0 |
0001420800-25-000018 | 2 | 25 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net income (loss) per share, consolidated, diluted (in usd per share) | 0 |
0001420800-25-000018 | 3 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
0001420800-25-000018 | 3 | 3 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation | 0 |
0001420800-25-000018 | 3 | 4 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | us-gaap/2024 | Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $(13,055) and $7,701 | 0 |
0001420800-25-000018 | 3 | 6 | CI | 0 | H | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax | us-gaap/2024 | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax | 1 |
0001420800-25-000018 | 3 | 7 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | us-gaap/2024 | Reclassification of hedging gain (loss), net of tax expense (benefit) of $(118) and $58 | 1 |
0001420800-25-000018 | 3 | 8 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss) | 0 |
0001420800-25-000018 | 3 | 9 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive income (loss) | 0 |
0001420800-25-000018 | 3 | 10 | CI | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | Less: comprehensive income attributable to noncontrolling interest | 0 |
0001420800-25-000018 | 3 | 11 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income (loss) attributable to Enovis Corporation | 0 |
0001420800-25-000018 | 4 | 1 | CI | 1 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | us-gaap/2024 | Unrealized gain (loss) on hedging activities, tax (benefit) | 0 |
0001420800-25-000018 | 4 | 2 | CI | 1 | H | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax | us-gaap/2024 | Amortization of pension net actuarial gain (loss), tax (benefit) | 0 |
0001420800-25-000018 | 4 | 3 | CI | 1 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | us-gaap/2024 | Reclassification of hedging gain (loss), (benefit) tax | 0 |
0001420800-25-000018 | 5 | 2 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0001420800-25-000018 | 5 | 3 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Trade receivable, less allowance for credit losses | 0 |
0001420800-25-000018 | 5 | 4 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories, net | 0 |
0001420800-25-000018 | 5 | 5 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
0001420800-25-000018 | 5 | 6 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
0001420800-25-000018 | 5 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
0001420800-25-000018 | 5 | 8 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net | 0 |
0001420800-25-000018 | 5 | 9 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
0001420800-25-000018 | 5 | 10 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
0001420800-25-000018 | 5 | 11 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Lease asset - right of use | 0 |
0001420800-25-000018 | 5 | 12 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
0001420800-25-000018 | 5 | 13 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
0001420800-25-000018 | 5 | 15 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of long-term debt | 0 |
0001420800-25-000018 | 5 | 16 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
0001420800-25-000018 | 5 | 17 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued liabilities | 0 |
0001420800-25-000018 | 5 | 18 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
0001420800-25-000018 | 5 | 19 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt, less current portion | 0 |
0001420800-25-000018 | 5 | 20 | BS | 0 | H | Operating Lease Liability Present Value Noncurrent | 0001420800-25-000018 | Non-current lease liability | 0 |
0001420800-25-000018 | 5 | 21 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities | 0 |
0001420800-25-000018 | 5 | 22 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
0001420800-25-000018 | 5 | 24 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.001 par value; 133,333,333 shares authorized; 57,118,641 and 55,876,517 shares issued and outstanding as of April 4, 2025 and December 31, 2024, respectively | 0 |
0001420800-25-000018 | 5 | 25 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
0001420800-25-000018 | 5 | 26 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
0001420800-25-000018 | 5 | 27 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
0001420800-25-000018 | 5 | 28 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Enovis Corporation equity | 0 |
0001420800-25-000018 | 5 | 29 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interest | 0 |
0001420800-25-000018 | 5 | 30 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total equity | 0 |
0001420800-25-000018 | 5 | 31 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and equity | 0 |
0001420800-25-000018 | 6 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Trade receivables, allowance for doubtful accounts | 0 |
0001420800-25-000018 | 6 | 2 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common Stock, par value (in dollars per share) | 0 |
0001420800-25-000018 | 6 | 3 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common Stock, Shares Authorized | 0 |
0001420800-25-000018 | 6 | 4 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common Stock, Shares, Issued | 0 |
0001420800-25-000018 | 6 | 5 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common Stock, Shares, Outstanding | 0 |
0001420800-25-000018 | 7 | 11 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance, beginning | 0 |
0001420800-25-000018 | 7 | 12 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, beginning (in shares) | 0 |
0001420800-25-000018 | 7 | 13 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
0001420800-25-000018 | 7 | 14 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive (loss) income, net of tax | 0 |
0001420800-25-000018 | 7 | 15 | EQ | 0 | H | Stock Issued During Period Shares Acquisitions | us-gaap/2024 | Common stock issued for acquisition (in shares) | 0 |
0001420800-25-000018 | 7 | 16 | EQ | 0 | H | Stock Issued During Period Value Acquisitions | us-gaap/2024 | Common stock issued for acquisition | 0 |
0001420800-25-000018 | 7 | 17 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Payments of tax withholding for stock-based awards | 1 |
0001420800-25-000018 | 7 | 18 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Common stock-based award activity (in shares) | 0 |
0001420800-25-000018 | 7 | 19 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Common stock-based award activity | 0 |
0001420800-25-000018 | 7 | 20 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance, ending | 0 |
0001420800-25-000018 | 7 | 21 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, ending (in shares) | 0 |
0001420800-25-000018 | 8 | 1 | EQ | 1 | H | Other Comprehensive Income Loss Tax | us-gaap/2024 | Other comprehensive income (loss), tax (benefit) | 0 |
0001420800-25-000018 | 9 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
0001420800-25-000018 | 9 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
0001420800-25-000018 | 9 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
0001420800-25-000018 | 9 | 6 | CF | 0 | H | Noncashinterestexpense | 0001420800-25-000018 | Non-cash interest expense | 0 |
0001420800-25-000018 | 9 | 7 | CF | 0 | H | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | us-gaap/2024 | Fair value loss on contingent acquisition shares | 0 |
0001420800-25-000018 | 9 | 8 | CF | 0 | H | Equity Securities Fv Ni Unrealized Gain Loss | us-gaap/2024 | Loss on currency hedges | 1 |
0001420800-25-000018 | 9 | 9 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income tax benefit | 0 |
0001420800-25-000018 | 9 | 10 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | (Gain) loss on sale of property, plant and equipment | 1 |
0001420800-25-000018 | 9 | 12 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Trade receivables, net | 1 |
0001420800-25-000018 | 9 | 13 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories, net | 1 |
0001420800-25-000018 | 9 | 14 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
0001420800-25-000018 | 9 | 15 | CF | 0 | H | Increase Decrease In Other Operating Capital Net | us-gaap/2024 | Other operating assets and liabilities | 1 |
0001420800-25-000018 | 9 | 16 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
0001420800-25-000018 | 9 | 18 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property, plant and equipment and intangibles | 1 |
0001420800-25-000018 | 9 | 19 | CF | 0 | H | Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | Payments for acquisitions, net of cash received, and investments | 1 |
0001420800-25-000018 | 9 | 20 | CF | 0 | H | Proceeds From Derivative Instrument Investing Activities | us-gaap/2024 | Cash received upon settlement of derivatives | 0 |
0001420800-25-000018 | 9 | 21 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
0001420800-25-000018 | 9 | 23 | CF | 0 | H | Proceeds From Lines Of Credit | us-gaap/2024 | Proceeds from borrowings on term credit facility | 0 |
0001420800-25-000018 | 9 | 24 | CF | 0 | H | Repayments Of Lines Of Credit | us-gaap/2024 | Repayments of borrowings under term credit facility | 1 |
0001420800-25-000018 | 9 | 25 | CF | 0 | H | Proceeds From Long Term Lines Of Credit | us-gaap/2024 | Proceeds from borrowings on revolving credit facilities and other | 0 |
0001420800-25-000018 | 9 | 26 | CF | 0 | H | Repayments Of Long Term Lines Of Credit | us-gaap/2024 | Repayments of borrowings on revolving credit facilities and other | 1 |
0001420800-25-000018 | 9 | 27 | CF | 0 | H | Proceeds From Distribution Spinoff | 0001420800-25-000018 | Payment of debt issuance costs | 0 |
0001420800-25-000018 | 9 | 28 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Payments of tax withholding for stock-based awards | 1 |
0001420800-25-000018 | 9 | 29 | CF | 0 | H | Proceeds From Issuance Or Sale Of Equity | us-gaap/2024 | Proceeds from issuance of common stock, net | 0 |
0001420800-25-000018 | 9 | 30 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2024 | Deferred consideration payments and other | 0 |
0001420800-25-000018 | 9 | 31 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
0001420800-25-000018 | 9 | 32 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of foreign exchange rates on Cash and cash equivalents | 0 |
0001420800-25-000018 | 9 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Increase (decrease) in Cash and cash equivalents | 0 |
0001420800-25-000018 | 9 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and cash equivalents, beginning of period | 0 |
0001420800-25-000018 | 9 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and cash equivalents, end of period | 0 |
0001420800-25-000018 | 9 | 37 | CF | 0 | H | Stock Issued1 | us-gaap/2024 | Fair value of contingently issuable shares in business acquisition | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |