10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000832101-25-000017`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	iex-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 68 Cash Flow Statement 132 Stockholders Equity 56 Comprehensive Income 28

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$589.90M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$589.90M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$611.80M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$611.80M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$620.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$620.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$594.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$594.10M	USD	Point-in-time
Preferred stock , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Receivables net	`ReceivablesNetCurrent`	$482.60M	USD	Point-in-time
Receivables net	`ReceivablesNetCurrent`	$482.60M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables net	`ReceivablesNetCurrent`	$465.90M	USD	Point-in-time
Receivables net	`ReceivablesNetCurrent`	$465.90M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories net	`InventoryNet`	$466.30M	USD	Point-in-time
Inventories net	`InventoryNet`	$466.30M	USD	Point-in-time
Inventories net	`InventoryNet`	$429.70M	USD	Point-in-time
Inventories net	`InventoryNet`	$429.70M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$83.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$83.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$76.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$76.30M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.10M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.10M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.63B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.10M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.10M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	14.40M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	14.40M	shares	Point-in-time
Property, plant and equipment net of accumulated depreciation of $611.8 and $589.9 at March 31, 2025 and December 31, 2024, respectively	`PropertyPlantAndEquipmentNet`	$459.60M	USD	Point-in-time
Property, plant and equipment net of accumulated depreciation of $611.8 and $589.9 at March 31, 2025 and December 31, 2024, respectively	`PropertyPlantAndEquipmentNet`	$459.60M	USD	Point-in-time
Property, plant and equipment net of accumulated depreciation of $611.8 and $589.9 at March 31, 2025 and December 31, 2024, respectively	`PropertyPlantAndEquipmentNet`	$460.40M	USD	Point-in-time
Property, plant and equipment net of accumulated depreciation of $611.8 and $589.9 at March 31, 2025 and December 31, 2024, respectively	`PropertyPlantAndEquipmentNet`	$460.40M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Goodwill	`Goodwill`	$3.25B	USD	Point-in-time
Goodwill	`Goodwill`	$3.25B	USD	Point-in-time
Goodwill	`Goodwill`	$3.29B	USD	Point-in-time
Goodwill	`Goodwill`	$3.29B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$1.28B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$1.28B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$1.27B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$1.27B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$155.70M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$155.70M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$153.80M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$153.80M	USD	Point-in-time
Total assets	`Assets`	$6.75B	USD	Point-in-time
Total assets	`Assets`	$6.75B	USD	Point-in-time
Total assets	`Assets`	$6.80B	USD	Point-in-time
Total assets	`Assets`	$6.80B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$197.80M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$197.80M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$208.30M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$208.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$274.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$274.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$278.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$278.70M	USD	Point-in-time
Current portion of long-term borrowings	`LongTermDebtCurrent`	$100.70M	USD	Point-in-time
Current portion of long-term borrowings	`LongTermDebtCurrent`	$100.70M	USD	Point-in-time
Current portion of long-term borrowings	`LongTermDebtCurrent`	$100.70M	USD	Point-in-time
Current portion of long-term borrowings	`LongTermDebtCurrent`	$100.70M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$52.50M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$52.50M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$629.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$629.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$583.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$583.60M	USD	Point-in-time
Long-term borrowings net	`LongTermDebtNoncurrent`	$1.86B	USD	Point-in-time
Long-term borrowings net	`LongTermDebtNoncurrent`	$1.86B	USD	Point-in-time
Long-term borrowings net	`LongTermDebtNoncurrent`	$1.84B	USD	Point-in-time
Long-term borrowings net	`LongTermDebtNoncurrent`	$1.84B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$267.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$267.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$273.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$273.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$194.80M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$194.80M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$193.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$193.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.89B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both March 31, 2025 and December 31, 2024	`CommonStockValue`	$900.00K	USD	Point-in-time
Authorized: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both March 31, 2025 and December 31, 2024	`CommonStockValue`	$900.00K	USD	Point-in-time
Authorized: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both March 31, 2025 and December 31, 2024	`CommonStockValue`	$900.00K	USD	Point-in-time
Authorized: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both March 31, 2025 and December 31, 2024	`CommonStockValue`	$900.00K	USD	Point-in-time
Treasury stock at cost: 14.4 million shares at March 31, 2025 and 14.2 million shares at December 31, 2024	`TreasuryStockCommonValue`	$1.22B	USD	Point-in-time
Treasury stock at cost: 14.4 million shares at March 31, 2025 and 14.2 million shares at December 31, 2024	`TreasuryStockCommonValue`	$1.22B	USD	Point-in-time
Treasury stock at cost: 14.4 million shares at March 31, 2025 and 14.2 million shares at December 31, 2024	`TreasuryStockCommonValue`	$1.17B	USD	Point-in-time
Treasury stock at cost: 14.4 million shares at March 31, 2025 and 14.2 million shares at December 31, 2024	`TreasuryStockCommonValue`	$1.17B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$864.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$864.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$878.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$878.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.33B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.33B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-130.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-130.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-77.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-77.20M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.91B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.91B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-700.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-700.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-600.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-600.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.75B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$800.50M	USD	1 Quarter
Net sales	`Revenues`	$800.50M	USD	1 Quarter
Net sales	`Revenues`	$814.30M	USD	1 Quarter
Net sales	`Revenues`	$814.30M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$445.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$445.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$443.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$443.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$368.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$368.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$357.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$357.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$209.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$209.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$195.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$195.10M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$17.50M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$17.50M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$1.10M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$1.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$142.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$142.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$161.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$161.20M	USD	1 Quarter
Other expense (income) net	`OtherNonoperatingIncomeExpense`	$-1.40M	USD	1 Quarter
Other expense (income) net	`OtherNonoperatingIncomeExpense`	$-1.40M	USD	1 Quarter
Other expense (income) net	`OtherNonoperatingIncomeExpense`	$2.70M	USD	1 Quarter
Other expense (income) net	`OtherNonoperatingIncomeExpense`	$2.70M	USD	1 Quarter
Interest expense net	`InterestIncomeExpenseNonoperatingNet`	$-16.10M	USD	1 Quarter
Interest expense net	`InterestIncomeExpenseNonoperatingNet`	$-16.10M	USD	1 Quarter
Interest expense net	`InterestIncomeExpenseNonoperatingNet`	$-9.40M	USD	1 Quarter
Interest expense net	`InterestIncomeExpenseNonoperatingNet`	$-9.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$154.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$154.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$124.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$124.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.10M	USD	1 Quarter
Net income	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income	`ProfitLoss`	$95.40M	USD	1 Quarter
Net income	`ProfitLoss`	$95.40M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$121.40M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$121.40M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$95.50M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$95.50M	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.26	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.26	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.60	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.60	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.26	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.26	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.70M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.70M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.70M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.70M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.90M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.90M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.80M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.80M	shares	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income	`ProfitLoss`	$95.40M	USD	1 Quarter
Net income	`ProfitLoss`	$95.40M	USD	1 Quarter
Depreciation	`Depreciation`	$16.20M	USD	1 Quarter
Depreciation	`Depreciation`	$16.20M	USD	1 Quarter
Depreciation	`Depreciation`	$18.40M	USD	1 Quarter
Depreciation	`Depreciation`	$18.40M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$24.60M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$24.60M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$31.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$31.50M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$13.60M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$13.60M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$12.50M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$12.50M	USD	1 Quarter
Restricted cash	`RestrictedCash`	$18.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$18.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$18.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$18.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$900.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$900.00K	USD	1 Quarter
Receivables net	`IncreaseDecreaseInReceivables`	$12.20M	USD	1 Quarter
Receivables net	`IncreaseDecreaseInReceivables`	$12.20M	USD	1 Quarter
Receivables net	`IncreaseDecreaseInReceivables`	$12.30M	USD	1 Quarter
Receivables net	`IncreaseDecreaseInReceivables`	$12.30M	USD	1 Quarter
Inventories net	`IncreaseDecreaseInInventories`	$34.90M	USD	1 Quarter
Inventories net	`IncreaseDecreaseInInventories`	$34.90M	USD	1 Quarter
Inventories net	`IncreaseDecreaseInInventories`	$9.50M	USD	1 Quarter
Inventories net	`IncreaseDecreaseInInventories`	$9.50M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$10.90M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$10.90M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$7.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$7.00M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$8.90M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$8.90M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$9.60M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$9.60M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.80M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.80M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$8.80M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$8.80M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-1.50M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-1.50M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-17.90M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-17.90M	USD	1 Quarter
Other net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$400.00K	USD	1 Quarter
Other net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$400.00K	USD	1 Quarter
Other net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-200.00K	USD	1 Quarter
Other net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-200.00K	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$105.70M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$105.70M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$156.60M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$156.60M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.30M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.30M	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-4.20M	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-4.20M	USD	1 Quarter
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$-100.00K	USD	1 Quarter
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$-100.00K	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.00M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.00M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.00M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.00M	USD	1 Quarter
Payments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Payments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Payments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	$30.20M	USD	1 Quarter
Payments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	$30.20M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$48.50M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$48.50M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$52.40M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$52.40M	USD	1 Quarter
(Payments) proceeds from share issuances, net of shares withheld for taxes	`PaymentsForProceedsFromIssuanceOfSharesShareBasedPaymentArrangementNetOfSharesWithheldForTaxes`	$500.00K	USD	1 Quarter
(Payments) proceeds from share issuances, net of shares withheld for taxes	`PaymentsForProceedsFromIssuanceOfSharesShareBasedPaymentArrangementNetOfSharesWithheldForTaxes`	$500.00K	USD	1 Quarter
(Payments) proceeds from share issuances, net of shares withheld for taxes	`PaymentsForProceedsFromIssuanceOfSharesShareBasedPaymentArrangementNetOfSharesWithheldForTaxes`	$-7.70M	USD	1 Quarter
(Payments) proceeds from share issuances, net of shares withheld for taxes	`PaymentsForProceedsFromIssuanceOfSharesShareBasedPaymentArrangementNetOfSharesWithheldForTaxes`	$-7.70M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	1 Quarter
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	1 Quarter
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	1 Quarter
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-41.00M	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-41.00M	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-133.30M	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-133.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.90M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.90M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.60M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.60M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-26.70M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-26.70M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$82.00M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$82.00M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$616.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$616.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$638.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$638.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$534.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$534.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$612.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$612.20M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$616.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$616.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$638.90M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$638.90M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$534.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$534.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$612.20M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$612.20M	USD	Point-in-time
Interest	`InterestPaidNet`	$15.60M	USD	1 Quarter
Interest	`InterestPaidNet`	$15.60M	USD	1 Quarter
Interest	`InterestPaidNet`	$2.40M	USD	1 Quarter
Interest	`InterestPaidNet`	$2.40M	USD	1 Quarter
Income taxes net	`IncomeTaxesPaid`	$19.80M	USD	1 Quarter
Income taxes net	`IncomeTaxesPaid`	$19.80M	USD	1 Quarter
Income taxes net	`IncomeTaxesPaid`	$18.40M	USD	1 Quarter
Income taxes net	`IncomeTaxesPaid`	$18.40M	USD	1 Quarter

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive loss net of tax amount	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	-	USD	1 Quarter
Other comprehensive loss net of tax amount	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	-	USD	1 Quarter
Other comprehensive loss net of tax amount	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	-	USD	1 Quarter
Other comprehensive loss net of tax amount	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	-	USD	1 Quarter
Net issuance of shares of common stock, tax amount	`StockIssuedDuringPeriodTaxAmount`	$2.20M	USD	1 Quarter
Net issuance of shares of common stock, tax amount	`StockIssuedDuringPeriodTaxAmount`	$2.20M	USD	1 Quarter
Net issuance of shares of common stock, tax amount	`StockIssuedDuringPeriodTaxAmount`	$2.70M	USD	1 Quarter
Net issuance of shares of common stock, tax amount	`StockIssuedDuringPeriodTaxAmount`	$2.70M	USD	1 Quarter
Repurchases of common stock including excise tax	`ShareRepurchaseProgramExciseTax`	$400.00K	USD	1 Quarter
Repurchases of common stock including excise tax	`ShareRepurchaseProgramExciseTax`	$400.00K	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	14.40M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	14.40M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$95.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$95.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$53.70M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$53.70M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.40M	USD	1 Quarter
Net issuance of shares of treasury stock (net of tax)	`StockIssuedDuringPeriodValueNewIssues`	$7.70M	USD	1 Quarter
Net issuance of shares of treasury stock (net of tax)	`StockIssuedDuringPeriodValueNewIssues`	$7.70M	USD	1 Quarter
Net issuance of shares of treasury stock (net of tax)	`StockIssuedDuringPeriodValueNewIssues`	$-500.00K	USD	1 Quarter
Net issuance of shares of treasury stock (net of tax)	`StockIssuedDuringPeriodValueNewIssues`	$-500.00K	USD	1 Quarter
Repurchases of common stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	1 Quarter
Repurchases of common stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	1 Quarter
Repurchases of common stock (in shares)	`TreasuryStockSharesAcquired`	300,000.00	shares	1 Quarter
Repurchases of common stock (in shares)	`TreasuryStockSharesAcquired`	300,000.00	shares	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$50.40M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$50.40M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$13.60M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$13.60M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$12.50M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$12.50M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	14.40M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	14.40M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income	`ProfitLoss`	$95.40M	USD	1 Quarter
Net income	`ProfitLoss`	$95.40M	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-200.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-200.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-100.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-100.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-64.30M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-64.30M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$53.90M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$53.90M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$53.70M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$53.70M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-64.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-64.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$149.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$149.10M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$57.00M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$57.00M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$149.20M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$149.20M	USD	1 Quarter

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