10-K Filing

ESAB Corp CIK: 1877322 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001877322-23-000007`
Period End Date	20221231
Filing Date	20230307
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	cfx-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 63 Cash Flow Statement 98 Stockholders Equity 35 Comprehensive Income 31

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.47M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.91M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.21M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$72.02M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	60.09M	shares	Point-in-time
Trade receivables, less allowance for credit losses of $23,471 and $23,912	`AccountsReceivableNetCurrent`	$374.33M	USD	Point-in-time
Trade receivables, less allowance for credit losses of $23,471 and $23,912	`AccountsReceivableNetCurrent`	$383.50M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	100.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$420.06M	USD	Point-in-time
Inventories, net	`InventoryNet`	$416.83M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$51.95M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$56.64M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$67.36M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$68.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$988.67M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$964.07M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$284.23M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$286.28M	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.53B	USD	Point-in-time
Goodwill	`Goodwill`	$1.53B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$517.17M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$521.43M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$92.03M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$107.94M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$342.15M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.54M	USD	Point-in-time
Total assets	`Assets`	$3.75B	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$345.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$316.26M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$285.31M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$251.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$596.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$601.58M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.22B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$545.34M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$362.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$959.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.37B	USD	Point-in-time
Common stock - $0.001 par value - Authorized 600,000,000; 60,094,725 and 100 shares outstanding as of December 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$60.00K	USD	Point-in-time
Common stock - $0.001 par value - Authorized 600,000,000; 60,094,725 and 100 shares outstanding as of December 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$159.23M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Former Parent's investment	`FormerParentInvestment`	-	USD	Point-in-time
Former Parent's investment	`FormerParentInvestment`	$2.92B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-460.89M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-674.99M	USD	Point-in-time
Total ESAB Corporation equity	`StockholdersEquity`	$2.46B	USD	Point-in-time
Total ESAB Corporation equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$38.25M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$40.99M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.95B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.59B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.43B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.71B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.27B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.59B	USD	Annual
Gross profit	`GrossProfit`	$885.53M	USD	Annual
Gross profit	`GrossProfit`	$682.47M	USD	Annual
Gross profit	`GrossProfit`	$837.98M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$533.37M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$512.82M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$458.71M	USD	Annual
Restructuring and other related charges	`RestructuringCharges`	$18.95M	USD	Annual
Restructuring and other related charges	`RestructuringCharges`	$21.63M	USD	Annual
Restructuring and other related charges	`RestructuringCharges`	$23.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$202.13M	USD	Annual
Operating income	`OperatingIncomeLoss`	$306.21M	USD	Annual
Operating income	`OperatingIncomeLoss`	$329.06M	USD	Annual
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$11.21M	USD	Annual
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$9.14M	USD	Annual
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	Annual
Interest expense (income) and other, net	`InterestExpenseIncomeAndOtherNet`	$37.95M	USD	Annual
Interest expense (income) and other, net	`InterestExpenseIncomeAndOtherNet`	$-1.67M	USD	Annual
Interest expense (income) and other, net	`InterestExpenseIncomeAndOtherNet`	$-3.71M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$205.84M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$319.09M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$300.25M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$45.97M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$69.17M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$80.41M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$231.08M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$159.87M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$238.68M	USD	Annual
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.07M	USD	Annual
Net income	`ProfitLoss`	$228.01M	USD	Annual
Net income	`ProfitLoss`	$159.87M	USD	Annual
Net income	`ProfitLoss`	$238.68M	USD	Annual
Less: Income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.45M	USD	Annual
Less: Income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.57M	USD	Annual
Less: Income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.27M	USD	Annual
Net income attributable to ESAB Corporation	`NetIncomeLoss`	$157.41M	USD	Annual
Net income attributable to ESAB Corporation	`NetIncomeLoss`	$223.75M	USD	Annual
Net income attributable to ESAB Corporation	`NetIncomeLoss`	$235.11M	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.92	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.75	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.62	USD	Annual
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.05	USD	Annual
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$3.92	USD	Annual
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$3.70	USD	Annual
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$2.62	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.74	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.62	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.92	USD	Annual
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.05	USD	Annual
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.69	USD	Annual
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.62	USD	Annual
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.92	USD	Annual

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$228.01M	USD	Annual
Net income	`ProfitLoss`	$159.87M	USD	Annual
Net income	`ProfitLoss`	$238.68M	USD	Annual
Depreciation, amortization and other impairment charges	`DepreciationAndAmortization`	$76.64M	USD	Annual
Depreciation, amortization and other impairment charges	`DepreciationAndAmortization`	$65.98M	USD	Annual
Depreciation, amortization and other impairment charges	`DepreciationAndAmortization`	$75.90M	USD	Annual
Loss (gain) on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$447.00K	USD	Annual
Loss (gain) on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.37M	USD	Annual
Loss (gain) on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-239.00K	USD	Annual
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$11.21M	USD	Annual
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$9.14M	USD	Annual
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$6.27M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$6.44M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$12.96M	USD	Annual
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-20.20M	USD	Annual
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-8.64M	USD	Annual
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-14.03M	USD	Annual
Non-cash interest expense	`NonCashInterestExpense`	-	USD	Annual
Non-cash interest expense	`NonCashInterestExpense`	$1.97M	USD	Annual
Non-cash interest expense	`NonCashInterestExpense`	-	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$8.14M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-27.73M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$67.85M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-34.84M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$117.35M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$10.07M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$114.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.79M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.06M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-14.01M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$18.47M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-20.89M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$214.36M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$250.74M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$309.18M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.24M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.14M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.58M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.57M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.20M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.85M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.88M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$149.03M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-184.42M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.57M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.27M	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.00B	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from borrowings on revolving credit facility and other	`ProceedsFromLongTermLinesOfCredit`	$805.88M	USD	Annual
Proceeds from borrowings on revolving credit facility and other	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Proceeds from borrowings on revolving credit facility and other	`ProceedsFromLongTermLinesOfCredit`	$673.00K	USD	Annual
Repayments of borrowings on revolving credit facility and other	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayments of borrowings on revolving credit facility and other	`RepaymentsOfLongTermLinesOfCredit`	$585.49M	USD	Annual
Repayments of borrowings on revolving credit facility and other	`RepaymentsOfLongTermLinesOfCredit`	$190.00K	USD	Annual
Payment of deferred financing fees and other	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of deferred financing fees and other	`PaymentsOfDebtIssuanceCosts`	$4.71M	USD	Annual
Payment of deferred financing fees and other	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of deferred consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of deferred consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.50M	USD	Annual
Payment of deferred consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$49.00K	USD	Annual
Payment of dividends	`PaymentsOfDividends`	-	USD	Annual
Payment of dividends	`PaymentsOfDividends`	$6.05M	USD	Annual
Payment of dividends	`PaymentsOfDividends`	-	USD	Annual
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$4.30M	USD	Annual
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$3.71M	USD	Annual
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$3.42M	USD	Annual
Consideration to Former Parent in connection with the Separation	`PaymentsToFormerParentConsiderationTransferred`	-	USD	Annual
Consideration to Former Parent in connection with the Separation	`PaymentsToFormerParentConsiderationTransferred`	$1.20B	USD	Annual
Consideration to Former Parent in connection with the Separation	`PaymentsToFormerParentConsiderationTransferred`	-	USD	Annual
Transfers from (to) Former Parent, net	`TransfersToFromParentNet`	$-2.85M	USD	Annual
Transfers from (to) Former Parent, net	`TransfersToFromParentNet`	$321.89M	USD	Annual
Transfers from (to) Former Parent, net	`TransfersToFromParentNet`	$218.53M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-326.42M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.56M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-221.57M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.68M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.81M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.90M	USD	Annual
Increase (decrease) in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-55.62M	USD	Annual
Increase (decrease) in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.00M	USD	Annual
Increase (decrease) in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.82M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.21M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.21M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.02M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.83M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.21M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.21M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.02M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.83M	USD	Point-in-time
Interest payments, net	`InterestPaidNet`	-	USD	Annual
Interest payments, net	`InterestPaidNet`	-	USD	Annual
Interest payments, net	`InterestPaidNet`	$34.68M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$85.66M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	-	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	-	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-452.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-1.97M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-1.53M	USD	Annual
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Annual
Beginning balance (in shares)	`CommonStockSharesOutstanding`	60.09M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	100.00	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Net income	`ProfitLoss`	$228.01M	USD	Annual
Net income	`ProfitLoss`	$159.87M	USD	Annual
Net income	`ProfitLoss`	$238.68M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.71M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.30M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.42M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-158.43M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$27.18M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-65.74M	USD	Annual
Former Parent Common stock-based award activity	`SharesIssuedValueShareBasedPaymentArrangementWithFormerParentCompany`	$6.27M	USD	Annual
Former Parent Common stock-based award activity	`SharesIssuedValueShareBasedPaymentArrangementWithFormerParentCompany`	$1.73M	USD	Annual
Former Parent Common stock-based award activity	`SharesIssuedValueShareBasedPaymentArrangementWithFormerParentCompany`	$6.44M	USD	Annual
Members' Equity, Transfers to (from) Parent, Net	`MembersEquityTransfersToFromParentNet`	$1.20B	USD	Annual
Members' Equity, Transfers to (from) Parent, Net	`MembersEquityTransfersToFromParentNet`	$218.53M	USD	Annual
Members' Equity, Transfers to (from) Parent, Net	`MembersEquityTransfersToFromParentNet`	$321.89M	USD	Annual
Dividends declared ($0.15 per share)	`DividendsCommonStock`	$9.08M	USD	Annual
Net Transfers from Former Parent, including Separation Adjustments	`NetTransfersFromToFormerParentIncludingSeparationAdjustments`	$-15.73M	USD	Annual
Issuance of common stock in connection with the Separation and reclassification of Net Investment from Former Parent	`IssuanceOfCommonStockValueSeparationAndReclassificationOfNetInvestmentFromFormerParent`	-	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.19M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	60.09M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	100.00	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time

Comprehensive Income 31 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$228.01M	USD	Annual
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$740.00K	USD	Annual
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.60M	USD	Annual
Net income	`ProfitLoss`	$159.87M	USD	Annual
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.93M	USD	Annual
Net income	`ProfitLoss`	$238.68M	USD	Annual
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$3.24M	USD	Annual
Foreign currency translation, net of tax (benefit) expense of $(2,930), $740 and $(1,598)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-72.40M	USD	Annual
Defined benefit pension and other post-retirement plan activity, net of tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$367.00K	USD	Annual
Foreign currency translation, net of tax (benefit) expense of $(2,930), $740 and $(1,598)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-175.72M	USD	Annual
Defined benefit pension and other post-retirement plan activity, net of tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.19M	USD	Annual
Foreign currency translation, net of tax (benefit) expense of $(2,930), $740 and $(1,598)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.90M	USD	Annual
Defined benefit pension and other post-retirement plan activity, net of tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.84M	USD	Annual
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax expense of $3,240	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$11.10M	USD	Annual
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax expense of $3,240	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax expense of $3,240	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Defined benefit pension and other post-retirement plan activity, net of tax benefit of $1,840, $1,192 and $367	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.19M	USD	Annual
Defined benefit pension and other post-retirement plan activity, net of tax benefit of $1,840, $1,192 and $367	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.73M	USD	Annual
Defined benefit pension and other post-retirement plan activity, net of tax benefit of $1,840, $1,192 and $367	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.66M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-158.43M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$27.18M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-65.74M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$187.05M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.59M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$172.94M	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.31M	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$678.00K	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.51M	USD	Annual
Comprehensive income attributable to ESAB Corporation	`ComprehensiveIncomeNetOfTax`	$68.91M	USD	Annual
Comprehensive income attributable to ESAB Corporation	`ComprehensiveIncomeNetOfTax`	$184.74M	USD	Annual
Comprehensive income attributable to ESAB Corporation	`ComprehensiveIncomeNetOfTax`	$170.43M	USD	Annual

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