10-Q Filing

Mirion Technologies, Inc. CIK: 1809987 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-012399`
Period End Date	20220331
Filing Date	20220505
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	mir-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 41 Cash Flow Statement 70 Stockholders Equity 17 Comprehensive Income 14

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$86.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.20M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.75M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.00M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$800.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$600.00K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$157.40M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$138.60M	USD	Point-in-time
Costs in excess of billings on uncompleted contracts	`CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsCurrent`	$56.30M	USD	Point-in-time
Costs in excess of billings on uncompleted contracts	`CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsCurrent`	$60.70M	USD	Point-in-time
Inventories	`InventoryNet`	$123.60M	USD	Point-in-time
Inventories	`InventoryNet`	$123.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$453.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$436.50M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$125.80M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$124.00M	USD	Point-in-time
Operating ROU assets	`OperatingLeaseRightOfUseAsset`	$44.20M	USD	Point-in-time
Operating ROU assets	`OperatingLeaseRightOfUseAsset`	$45.70M	USD	Point-in-time
Goodwill	`Goodwill`	$1.66B	USD	Point-in-time
Goodwill	`Goodwill`	$1.65B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$763.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$806.90M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$200.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$2.00M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$700.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.70M	USD	Point-in-time
Total assets	`Assets`	$3.05B	USD	Point-in-time
Total assets	`Assets`	$3.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$59.40M	USD	Point-in-time
Deferred contract revenue	`ContractWithCustomerLiabilityCurrent`	$72.10M	USD	Point-in-time
Deferred contract revenue	`ContractWithCustomerLiabilityCurrent`	$73.00M	USD	Point-in-time
Notes payable to third-parties, current	`NotesPayableRelatedPartiesClassifiedCurrent`	$5.20M	USD	Point-in-time
Notes payable to third-parties, current	`NotesPayableRelatedPartiesClassifiedCurrent`	$3.90M	USD	Point-in-time
Operating lease liability, current	`AccruedLiabilitiesCurrent`	$9.00M	USD	Point-in-time
Operating lease liability, current	`AccruedLiabilitiesCurrent`	$9.30M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$75.40M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$74.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$221.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$213.40M	USD	Point-in-time
Notes payable to third-parties, non-current	`NotesPayableThirdPartiesNoncurrent`	$805.50M	USD	Point-in-time
Notes payable to third-parties, non-current	`NotesPayableThirdPartiesNoncurrent`	$806.80M	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstanding`	$48.20M	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstanding`	$68.10M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$39.10M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$40.60M	USD	Point-in-time
Deferred income taxes, non-current	`DeferredIncomeTaxAssetsNetAndOtherNoncurrentLiabilities`	$161.00M	USD	Point-in-time
Deferred income taxes, non-current	`DeferredIncomeTaxAssetsNetAndOtherNoncurrentLiabilities`	$149.40M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$36.50M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$36.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.33B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.29B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.85B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.85B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-131.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-149.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.70M	USD	Point-in-time
Mirion Technologies, Inc. (Successor) stockholders equity (deficit)	`StockholdersEquity`	$1.67B	USD	Point-in-time
Mirion Technologies, Inc. (Successor) stockholders equity (deficit)	`StockholdersEquity`	$1.69B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$88.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$90.80M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-792.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-733.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$3.12B	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$3.05B	USD	Point-in-time

Income Statement 41 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$163.20M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$166.20M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$98.80M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$103.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$62.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$64.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$60.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$90.90M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$7.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$11.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$98.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$71.40M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-8.90M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-33.60M	USD	1 Quarter
Third party interest expense	`ThirdPartyInterestExpense`	$10.90M	USD	1 Quarter
Third party interest expense	`ThirdPartyInterestExpense`	$7.90M	USD	1 Quarter
Related party interest expense (Note 8)	`InterestExpenseRelatedParty`	-	USD	1 Quarter
Related party interest expense (Note 8)	`InterestExpenseRelatedParty`	$32.20M	USD	1 Quarter
Foreign currency loss (gain), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.00M	USD	1 Quarter
Foreign currency loss (gain), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.50M	USD	1 Quarter
Change in fair values of warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair values of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-19.90M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Loss before benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.10M	USD	1 Quarter
Loss before benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.80M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-7.10M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-4.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-40.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.00M	USD	1 Quarter
Loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Net loss attributable to Mirion Technologies, Inc. (Successor) / Mirion Technologies (TopCo), Ltd. (Predecessor) stockholders	`NetIncomeLoss`	$-40.70M	USD	1 Quarter
Net loss attributable to Mirion Technologies, Inc. (Successor) / Mirion Technologies (TopCo), Ltd. (Predecessor) stockholders	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net loss per common share attributable to Mirion Technologies, Inc. (Successor) / Mirion Technologies (TopCo), Ltd. (Predecessor) stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$-6.18	USD	1 Quarter
Net loss per common share attributable to Mirion Technologies, Inc. (Successor) / Mirion Technologies (TopCo), Ltd. (Predecessor) stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net loss per common share attributable to Mirion Technologies, Inc. (Successor) / Mirion Technologies (TopCo), Ltd. (Predecessor) stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$-6.18	USD	1 Quarter
Net loss per common share attributable to Mirion Technologies, Inc. (Successor) / Mirion Technologies (TopCo), Ltd. (Predecessor) stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	180.77M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.59M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.77M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.59M	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-40.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.00M	USD	1 Quarter
Accrual of in-kind interest on notes payable to related parties	`PaidInKindInterest`	$31.50M	USD	1 Quarter
Accrual of in-kind interest on notes payable to related parties	`PaidInKindInterest`	-	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$44.90M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$23.60M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$-100.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.90M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.00M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$900.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-200.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$400.00K	USD	1 Quarter
Inventory obsolescence write down	`InventoryWriteDown`	$200.00K	USD	1 Quarter
Inventory obsolescence write down	`InventoryWriteDown`	$300.00K	USD	1 Quarter
Change in deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-700.00K	USD	1 Quarter
Change in deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-10.40M	USD	1 Quarter
Loss (gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$300.00K	USD	1 Quarter
Loss (gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$700.00K	USD	1 Quarter
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$4.00M	USD	1 Quarter
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.50M	USD	1 Quarter
Change in fair values of warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair values of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-19.90M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.70M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-100.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.50M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-17.60M	USD	1 Quarter
Costs in excess of billings on uncompleted contracts	`IncreaseDecreaseCostsInExcessOfBillingsOnUncompletedContracts`	$5.20M	USD	1 Quarter
Costs in excess of billings on uncompleted contracts	`IncreaseDecreaseCostsInExcessOfBillingsOnUncompletedContracts`	$5.30M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-2.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$900.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.70M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.70M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.80M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilitiesCurrent`	$-900.00K	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilitiesCurrent`	$-13.80M	USD	1 Quarter
Deferred contract revenue	`IncreaseDecreaseInDeferredRevenue`	$5.10M	USD	1 Quarter
Deferred contract revenue	`IncreaseDecreaseInDeferredRevenue`	$-300.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$500.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$7.10M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$800.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.90M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.40M	USD	1 Quarter
Acquisitions of businesses, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.00M	USD	1 Quarter
Acquisitions of businesses, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Purchases of property, plant, and equipment and badges	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.00M	USD	1 Quarter
Purchases of property, plant, and equipment and badges	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.70M	USD	1 Quarter
Sales of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$800.00K	USD	1 Quarter
Sales of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.90M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.00M	USD	1 Quarter
Principal repayments	`RepaymentsOfNotesPayable`	$400.00K	USD	1 Quarter
Principal repayments	`RepaymentsOfNotesPayable`	$7.50M	USD	1 Quarter
Other financing	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	1 Quarter
Other financing	`ProceedsFromPaymentsForOtherFinancingActivities`	$200.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-600.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.30M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.60M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.90M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-21.00M	USD	1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.70M	USD	Point-in-time

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-792.20M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-733.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-100.00K	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	1 Quarter
Warrant redemptions (in shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	100.00	shares	1 Quarter
Stock compensation to directors in lieu of cash compensation	`StockIssuedDuringPeriodValueDirectorsLieuOfCashCompensation`	$100.00K	USD	1 Quarter
Receivable from employees	`ReceivableFromEmployeesPeriodIncreaseDecrease`	$-100.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-40.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-17.90M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-15.70M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-792.20M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-733.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-40.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.00M	USD	1 Quarter
Foreign currency translation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.10M	USD	1 Quarter
Foreign currency translation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.70M	USD	1 Quarter
Unrecognized actuarial (loss) gain and prior service benefit, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-200.00K	USD	1 Quarter
Unrecognized actuarial (loss) gain and prior service benefit, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.90M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-15.70M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-58.60M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-34.70M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.80M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to Mirion Technologies, Inc. (Successor) / Mirion Technologies (TopCo), Ltd. (Predecessor) stockholders	`ComprehensiveIncomeNetOfTax`	$-31.90M	USD	1 Quarter
Comprehensive loss attributable to Mirion Technologies, Inc. (Successor) / Mirion Technologies (TopCo), Ltd. (Predecessor) stockholders	`ComprehensiveIncomeNetOfTax`	$-58.60M	USD	1 Quarter

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