10-Q Filing

ESAB Corp CIK: 1877322 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001877322-23-000024`
Period End Date	20230930
Filing Date	20231101
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	esab-20230929_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 88 Cash Flow Statement 72 Stockholders Equity 70 Comprehensive Income 92

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.47M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.66M	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`	$72.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$82.83M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	60.09M	shares	Point-in-time
Trade receivables, less allowance for credit losses of $25,664 and $23,471	`AccountsReceivableNetCurrent`	$374.33M	USD	Point-in-time
Trade receivables, less allowance for credit losses of $25,664 and $23,471	`AccountsReceivableNetCurrent`	$388.48M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	60.27M	shares	Point-in-time
Inventories, net	`InventoryNet`	$425.69M	USD	Point-in-time
Inventories, net	`InventoryNet`	$416.83M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$62.77M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$56.64M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$69.97M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$68.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$988.67M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$276.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$284.23M	USD	Point-in-time
Goodwill	`Goodwill`	$1.53B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$491.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$517.17M	USD	Point-in-time
Lease assets - right of use	`OperatingLeaseRightOfUseAsset`	$91.70M	USD	Point-in-time
Lease assets - right of use	`OperatingLeaseRightOfUseAsset`	$92.03M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$313.01M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$342.15M	USD	Point-in-time
Total assets	`Assets`	$3.75B	USD	Point-in-time
Total assets	`Assets`	$3.76B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$316.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$302.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$285.31M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$307.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$610.36M	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`	$1.09B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$515.26M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$545.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.37B	USD	Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, 60,271,072 and 60,094,725 shares outstanding as of September 29, 2023 and December 31, 2022, respectively	`CommonStockValue`	$60.00K	USD	Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, 60,271,072 and 60,094,725 shares outstanding as of September 29, 2023 and December 31, 2022, respectively	`CommonStockValue`	$60.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.87B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.88B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$159.23M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$303.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-679.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-674.99M	USD	Point-in-time
Total ESAB Corporation equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Total ESAB Corporation equity	`StockholdersEquity`	$1.50B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$40.29M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$38.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	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`	$3.76B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$620.26M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.09B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$681.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.93B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$431.28M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.27B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$410.93M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.32B	USD	3 Qtrs
Gross profit	`GrossProfit`	$209.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$249.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$761.03M	USD	3 Qtrs
Gross profit	`GrossProfit`	$661.14M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$121.67M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$442.84M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$394.03M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$145.44M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$16.63M	USD	3 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$3.13M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$17.74M	USD	3 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$6.68M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$101.15M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$250.49M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$300.45M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$80.99M	USD	1 Quarter
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$3.30M	USD	1 Quarter
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	1 Quarter
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$3.30M	USD	3 Qtrs
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	3 Qtrs
Interest expense and other, net	`InterestExpenseIncomeAndOtherNet`	$58.83M	USD	3 Qtrs
Interest expense and other, net	`InterestExpenseIncomeAndOtherNet`	$12.16M	USD	1 Quarter
Interest expense and other, net	`InterestExpenseIncomeAndOtherNet`	$19.52M	USD	3 Qtrs
Interest expense and other, net	`InterestExpenseIncomeAndOtherNet`	$20.50M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.62M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$234.27M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$80.64M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.13M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$19.81M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$77.81M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$17.84M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$63.63M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$60.84M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$54.29M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$170.64M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$163.81M	USD	3 Qtrs
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.72M	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.26M	USD	3 Qtrs
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.90M	USD	3 Qtrs
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-977.00K	USD	1 Quarter
Net income	`ProfitLoss`	$67.22M	USD	1 Quarter
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$56.40M	USD	1 Quarter
Net income	`ProfitLoss`	$159.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$53.32M	USD	1 Quarter
Net income	`ProfitLoss`	$59.11M	USD	1 Quarter
Net income	`ProfitLoss`	$165.74M	USD	3 Qtrs
Net income	`ProfitLoss`	$56.02M	USD	1 Quarter
Less: Income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.54M	USD	1 Quarter
Less: Income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.70M	USD	3 Qtrs
Less: Income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$962.00K	USD	1 Quarter
Less: Income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.51M	USD	3 Qtrs
Net income attributable to ESAB Corporation	`NetIncomeLoss`	$57.57M	USD	1 Quarter
Net income attributable to ESAB Corporation	`NetIncomeLoss`	$163.04M	USD	3 Qtrs
Net income attributable to ESAB Corporation	`NetIncomeLoss`	$155.05M	USD	3 Qtrs
Net income attributable to ESAB Corporation	`NetIncomeLoss`	$52.35M	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.98	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.63	USD	3 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.78	USD	3 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.88	USD	1 Quarter
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.08	USD	3 Qtrs
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.07	USD	3 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$2.56	USD	3 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$2.70	USD	3 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.95	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.77	USD	3 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.97	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.61	USD	3 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.88	USD	1 Quarter
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.08	USD	3 Qtrs
Loss on discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.07	USD	3 Qtrs
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.54	USD	3 Qtrs
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.69	USD	3 Qtrs
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.94	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$67.22M	USD	1 Quarter
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$56.40M	USD	1 Quarter
Net income	`ProfitLoss`	$159.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$53.32M	USD	1 Quarter
Net income	`ProfitLoss`	$59.11M	USD	1 Quarter
Net income	`ProfitLoss`	$165.74M	USD	3 Qtrs
Net income	`ProfitLoss`	$56.02M	USD	1 Quarter
Depreciation, amortization, and other impairment charges	`DepreciationAndAmortization`	$48.70M	USD	3 Qtrs
Depreciation, amortization, and other impairment charges	`DepreciationAndAmortization`	$57.09M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.15M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.53M	USD	3 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-4.72M	USD	3 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$756.00K	USD	3 Qtrs
Non-cash interest expense	`NonCashInterestExpense`	$1.67M	USD	3 Qtrs
Non-cash interest expense	`NonCashInterestExpense`	$896.00K	USD	3 Qtrs
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$3.30M	USD	1 Quarter
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	1 Quarter
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$3.30M	USD	3 Qtrs
Pension settlement gain	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$7.36M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$15.17M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$54.76M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$16.21M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-17.75M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.92M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.67M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-27.78M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.92M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$208.10M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.86M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.32M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.17M	USD	3 Qtrs
Acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.66M	USD	3 Qtrs
Acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.36M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.67M	USD	3 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfDebt`	$1.00B	USD	3 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$495.88M	USD	3 Qtrs
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$454.67M	USD	3 Qtrs
Repayments of borrowings on term credit facility	`RepaymentsOfSecuredDebt`	$6.25M	USD	3 Qtrs
Repayments of borrowings on term credit facility	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Repayments of borrowings on revolving credit facility and other	`RepaymentsOfLongTermLinesOfCredit`	$360.00M	USD	3 Qtrs
Repayments of borrowings on revolving credit facility and other	`RepaymentsOfLongTermLinesOfCredit`	$578.62M	USD	3 Qtrs
Payment of deferred financing fees and other	`PaymentsOfDebtIssuanceCosts`	$4.90M	USD	3 Qtrs
Payment of deferred financing fees and other	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of deferred consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment of deferred consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.50M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$9.70M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$3.02M	USD	3 Qtrs
Consideration to Former Parent in connection with the Separation	`PaymentsToFormerParentConsiderationTransferred`	$1.20B	USD	3 Qtrs
Consideration to Former Parent in connection with the Separation	`PaymentsToFormerParentConsiderationTransferred`	-	USD	3 Qtrs
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$1.96M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$2.28M	USD	3 Qtrs
Transfers from Former Parent, net	`TransfersToFromParentNet`	$-2.85M	USD	3 Qtrs
Transfers from Former Parent, net	`TransfersToFromParentNet`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-142.18M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-72.66M	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.15M	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.75M	USD	3 Qtrs
Increase in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.43M	USD	3 Qtrs
Increase in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.81M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.63M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.21M	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`	$82.83M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.63M	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`	$72.02M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.83M	USD	Point-in-time

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.19M	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-934.00K	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$4.76M	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$594.00K	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$579.00K	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$3.02M	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesOutstanding`	60.09M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	60.27M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Net income	`ProfitLoss`	$67.22M	USD	1 Quarter
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$56.40M	USD	1 Quarter
Net income	`ProfitLoss`	$159.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$53.32M	USD	1 Quarter
Net income	`ProfitLoss`	$59.11M	USD	1 Quarter
Net income	`ProfitLoss`	$165.74M	USD	3 Qtrs
Net income	`ProfitLoss`	$56.02M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$982.00K	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$941.00K	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.36M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.02M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.03M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.64M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.02M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.65M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.03M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-44.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$20.15M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-101.12M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-88.07M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-4.68M	USD	3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-233.59M	USD	3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-63.62M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$38.78M	USD	1 Quarter
Net Transfers from Former Parent, including Separation Adjustments	`NetTransfersFromFormerParentIncludingSeparationAdjustments`	$-8.53M	USD	1 Quarter
Former Parent common stock-based award activity	`SharesIssuedValueShareBasedPaymentArrangementWithFormerParentCompany`	$1.73M	USD	1 Quarter
Transfers to Former Parent, net	`MembersEquityTransfersToFromParentNet`	$-2.85M	USD	1 Quarter
Transfers to Former Parent, net	`MembersEquityTransfersToFromParentNet`	$1.20B	USD	1 Quarter
Issuance of common stock in connection with the Separation and reclassification of Net Investment from Former Parent	`IssuanceOfCommonStockValueSeparationAndReclassificationOfNetInvestmentFromFormerParent`	-	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.92M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.70M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.63M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.23M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.50M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	60.09M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	60.27M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.19M	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-934.00K	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$4.76M	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$594.00K	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$579.00K	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$3.02M	USD	1 Quarter

Comprehensive Income 92 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.33M	USD	3 Qtrs
Net income	`ProfitLoss`	$67.22M	USD	1 Quarter
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$56.40M	USD	1 Quarter
Net income	`ProfitLoss`	$159.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$53.32M	USD	1 Quarter
Net income	`ProfitLoss`	$59.11M	USD	1 Quarter
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.63M	USD	1 Quarter
Net income	`ProfitLoss`	$165.74M	USD	3 Qtrs
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.55M	USD	3 Qtrs
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.98M	USD	1 Quarter
Net income	`ProfitLoss`	$56.02M	USD	1 Quarter
Unrealized gain on hedging activities, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$553.00K	USD	3 Qtrs
Unrealized gain on hedging activities, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.90M	USD	1 Quarter
Unrealized gain on hedging activities, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$13.00K	USD	1 Quarter
Unrealized gain on hedging activities, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.89M	USD	3 Qtrs
Foreign currency translation, net of tax expense of $2,984, $1,630, $2,546 and $2,328	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-98.79M	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-710.00K	USD	3 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-52.00K	USD	1 Quarter
Foreign currency translation, net of tax expense of $2,984, $1,630, $2,546 and $2,328	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.99M	USD	3 Qtrs
Foreign currency translation, net of tax expense of $2,984, $1,630, $2,546 and $2,328	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-245.87M	USD	3 Qtrs
Foreign currency translation, net of tax expense of $2,984, $1,630, $2,546 and $2,328	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-63.81M	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-235.00K	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-183.00K	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$67.22M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$33.22M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$56.40M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$159.55M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$53.32M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$59.11M	USD	1 Quarter
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(13), $2,895, $553 and $2,894	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.90M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$165.74M	USD	3 Qtrs
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(13), $2,895, $553 and $2,894	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.96M	USD	1 Quarter
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(13), $2,895, $553 and $2,894	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.96M	USD	3 Qtrs
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(13), $2,895, $553 and $2,894	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-47.00K	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$56.02M	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $52, $235, $183 and $710	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.40M	USD	3 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $52, $235, $183 and $710	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-766.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-98.79M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.99M	USD	3 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $52, $235, $183 and $710	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.32M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-245.87M	USD	3 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $52, $235, $183 and $710	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-240.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-63.81M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-44.40M	USD	1 Quarter
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(13), $2,895, $553 and $2,894	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.90M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$20.15M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-101.12M	USD	1 Quarter
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(13), $2,895, $553 and $2,894	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.96M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-88.07M	USD	1 Quarter
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(13), $2,895, $553 and $2,894	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.96M	USD	3 Qtrs
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(13), $2,895, $553 and $2,894	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-47.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.68M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-233.59M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-63.62M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$38.78M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.50M	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.40M	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-766.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.87M	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.32M	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-240.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-67.84M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-34.75M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$853.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-44.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$20.15M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.38M	USD	3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-101.12M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-181.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-88.07M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-4.68M	USD	3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-233.59M	USD	3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-63.62M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-693.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$38.78M	USD	1 Quarter
Comprehensive (loss) income attributable to ESAB Corporation	`ComprehensiveIncomeNetOfTax`	$-34.57M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.50M	USD	1 Quarter
Comprehensive (loss) income attributable to ESAB Corporation	`ComprehensiveIncomeNetOfTax`	$-5.36M	USD	1 Quarter
Comprehensive (loss) income attributable to ESAB Corporation	`ComprehensiveIncomeNetOfTax`	$-67.15M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.87M	USD	3 Qtrs
Comprehensive (loss) income attributable to ESAB Corporation	`ComprehensiveIncomeNetOfTax`	$150.49M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-67.84M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-34.75M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$853.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.38M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-181.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-693.00K	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$-34.57M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$-5.36M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$-67.15M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$150.49M	USD	3 Qtrs

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