10-Q Filing

ESAB Corp CIK: 1877322 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001877322-24-000088`
Period End Date	20240331
Filing Date	20240501
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	esab-20240329_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 84 Cash Flow Statement 112 Stockholders Equity 58 Comprehensive Income 76

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.48M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.48M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.42M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.42M	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
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`	$76.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.50M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.00M	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
Trade receivables, less allowance for credit losses of $25,424 and $25,477	`AccountsReceivableNetCurrent`	$385.20M	USD	Point-in-time
Trade receivables, less allowance for credit losses of $25,424 and $25,477	`AccountsReceivableNetCurrent`	$385.20M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	60.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	60.30M	shares	Point-in-time
Trade receivables, less allowance for credit losses of $25,424 and $25,477	`AccountsReceivableNetCurrent`	$430.15M	USD	Point-in-time
Trade receivables, less allowance for credit losses of $25,424 and $25,477	`AccountsReceivableNetCurrent`	$430.15M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	60.42M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	60.42M	shares	Point-in-time
Inventories, net	`InventoryNet`	$405.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$405.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$392.86M	USD	Point-in-time
Inventories, net	`InventoryNet`	$392.86M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$61.77M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$61.77M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$60.41M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$60.41M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$70.09M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$70.09M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.89M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$997.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$997.72M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$290.43M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$290.43M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$294.31M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$294.31M	USD	Point-in-time
Goodwill	`Goodwill`	$1.59B	USD	Point-in-time
Goodwill	`Goodwill`	$1.59B	USD	Point-in-time
Goodwill	`Goodwill`	$1.59B	USD	Point-in-time
Goodwill	`Goodwill`	$1.59B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$484.22M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$484.22M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$499.54M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$499.54M	USD	Point-in-time
Lease assets - right of use	`OperatingLeaseRightOfUseAsset`	$95.61M	USD	Point-in-time
Lease assets - right of use	`OperatingLeaseRightOfUseAsset`	$95.61M	USD	Point-in-time
Lease assets - right of use	`OperatingLeaseRightOfUseAsset`	$94.16M	USD	Point-in-time
Lease assets - right of use	`OperatingLeaseRightOfUseAsset`	$94.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$328.99M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$328.99M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$353.13M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$353.13M	USD	Point-in-time
Total assets	`Assets`	$3.83B	USD	Point-in-time
Total assets	`Assets`	$3.83B	USD	Point-in-time
Total assets	`Assets`	$3.83B	USD	Point-in-time
Total assets	`Assets`	$3.83B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$338.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$338.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$306.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$306.59M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$313.49M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$313.49M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$292.90M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$292.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$620.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$620.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$631.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$631.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$992.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$992.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.02B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.02B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$542.83M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$542.83M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$521.01M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$521.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.18B	USD	Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,424,421 and 60,295,634 shares outstanding as of March 29, 2024 and December 31, 2023, respectively	`CommonStockValue`	$60.00K	USD	Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,424,421 and 60,295,634 shares outstanding as of March 29, 2024 and December 31, 2023, respectively	`CommonStockValue`	$60.00K	USD	Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,424,421 and 60,295,634 shares outstanding as of March 29, 2024 and December 31, 2023, respectively	`CommonStockValue`	$60.00K	USD	Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,424,421 and 60,295,634 shares outstanding as of March 29, 2024 and December 31, 2023, respectively	`CommonStockValue`	$60.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.88B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$406.87M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$406.87M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$350.56M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$350.56M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-624.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-624.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-647.66M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-647.66M	USD	Point-in-time
Total ESAB Corporation equity	`StockholdersEquity`	$1.64B	USD	Point-in-time
Total ESAB Corporation equity	`StockholdersEquity`	$1.64B	USD	Point-in-time
Total ESAB Corporation equity	`StockholdersEquity`	$1.61B	USD	Point-in-time
Total ESAB Corporation equity	`StockholdersEquity`	$1.61B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$41.58M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$41.58M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$40.26M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$40.26M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.83B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$689.74M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$689.74M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$684.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$684.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$436.61M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$436.61M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$434.72M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$434.72M	USD	1 Quarter
Gross profit	`GrossProfit`	$247.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$247.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$255.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$255.03M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$147.28M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$147.28M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$142.45M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$142.45M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$1.92M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$1.92M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$9.44M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$9.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$90.66M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$90.66M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$110.65M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$110.65M	USD	1 Quarter
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-12.15M	USD	1 Quarter
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-12.15M	USD	1 Quarter
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	1 Quarter
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	1 Quarter
Interest expense and other, net	`InterestExpenseIncomeAndOtherNet`	$17.09M	USD	1 Quarter
Interest expense and other, net	`InterestExpenseIncomeAndOtherNet`	$17.09M	USD	1 Quarter
Interest expense and other, net	`InterestExpenseIncomeAndOtherNet`	$19.51M	USD	1 Quarter
Interest expense and other, net	`InterestExpenseIncomeAndOtherNet`	$19.51M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.15M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.15M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.41M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$37.02M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$37.02M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.50M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$62.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$62.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$34.13M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$34.13M	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-913.00K	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-913.00K	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.31M	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.31M	USD	1 Quarter
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$61.59M	USD	1 Quarter
Net income	`ProfitLoss`	$61.59M	USD	1 Quarter
Income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.31M	USD	1 Quarter
Income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.31M	USD	1 Quarter
Income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.64M	USD	1 Quarter
Income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.64M	USD	1 Quarter
Net income attributable to ESAB Corporation	`NetIncomeLoss`	$31.90M	USD	1 Quarter
Net income attributable to ESAB Corporation	`NetIncomeLoss`	$31.90M	USD	1 Quarter
Net income attributable to ESAB Corporation	`NetIncomeLoss`	$59.95M	USD	1 Quarter
Net income attributable to ESAB Corporation	`NetIncomeLoss`	$59.95M	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.54	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.54	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.01	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.01	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`	$-0.02	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`	$-0.02	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.54	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.54	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.00	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.00	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`	$-0.02	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`	$-0.02	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$61.59M	USD	1 Quarter
Net income	`ProfitLoss`	$61.59M	USD	1 Quarter
Depreciation, amortization, and other impairment charges	`DepreciationAndAmortization`	$16.39M	USD	1 Quarter
Depreciation, amortization, and other impairment charges	`DepreciationAndAmortization`	$16.39M	USD	1 Quarter
Depreciation, amortization, and other impairment charges	`DepreciationAndAmortization`	$21.87M	USD	1 Quarter
Depreciation, amortization, and other impairment charges	`DepreciationAndAmortization`	$21.87M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$4.13M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$4.13M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$2.99M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$2.99M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$2.29M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$2.29M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-638.00K	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-638.00K	USD	1 Quarter
Non-cash interest expense	`NonCashInterestExpense`	$299.00K	USD	1 Quarter
Non-cash interest expense	`NonCashInterestExpense`	$299.00K	USD	1 Quarter
Non-cash interest expense	`NonCashInterestExpense`	$1.06M	USD	1 Quarter
Non-cash interest expense	`NonCashInterestExpense`	$1.06M	USD	1 Quarter
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-12.15M	USD	1 Quarter
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-12.15M	USD	1 Quarter
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	1 Quarter
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$21.05M	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$21.05M	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$48.95M	USD	1 Quarter
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$48.95M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$21.61M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$21.61M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$16.08M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$16.08M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$36.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$36.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$28.48M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$28.48M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.42M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.42M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.40M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.40M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.07M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.07M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.47M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.47M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.71M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.71M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.41M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.41M	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$681.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$681.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$368.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$368.00K	USD	1 Quarter
Acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.07M	USD	1 Quarter
Acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.07M	USD	1 Quarter
Acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.72M	USD	1 Quarter
Acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.72M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.50M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.50M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.75M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.75M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.61M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.61M	USD	1 Quarter
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$187.00M	USD	1 Quarter
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$187.00M	USD	1 Quarter
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$115.00M	USD	1 Quarter
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$115.00M	USD	1 Quarter
Repayments of borrowings on term credit facility	`RepaymentsOfSecuredDebt`	-	USD	1 Quarter
Repayments of borrowings on term credit facility	`RepaymentsOfSecuredDebt`	-	USD	1 Quarter
Repayments of borrowings on term credit facility	`RepaymentsOfSecuredDebt`	$6.25M	USD	1 Quarter
Repayments of borrowings on term credit facility	`RepaymentsOfSecuredDebt`	$6.25M	USD	1 Quarter
Repayments of borrowings on revolving credit facility and other	`RepaymentsOfLongTermLinesOfCredit`	$139.03M	USD	1 Quarter
Repayments of borrowings on revolving credit facility and other	`RepaymentsOfLongTermLinesOfCredit`	$139.03M	USD	1 Quarter
Repayments of borrowings on revolving credit facility and other	`RepaymentsOfLongTermLinesOfCredit`	$189.76M	USD	1 Quarter
Repayments of borrowings on revolving credit facility and other	`RepaymentsOfLongTermLinesOfCredit`	$189.76M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$3.63M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$3.63M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$3.03M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$3.03M	USD	1 Quarter
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$1.25M	USD	1 Quarter
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$1.25M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.05M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.05M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.92M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.92M	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.44M	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.44M	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.77M	USD	1 Quarter
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.77M	USD	1 Quarter
(Decrease) increase in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.04M	USD	1 Quarter
(Decrease) increase in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.04M	USD	1 Quarter
(Decrease) increase in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-25.51M	USD	1 Quarter
(Decrease) increase in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-25.51M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.06M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.06M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.50M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.50M	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`	$72.02M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.06M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.06M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.50M	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`	$72.02M	USD	Point-in-time

Stockholders Equity 58 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`	$0.05	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`	$0.06	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$934.00K	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$934.00K	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-2.03M	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-2.03M	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesOutstanding`	60.30M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	60.30M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	60.42M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	60.42M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$61.59M	USD	1 Quarter
Net income	`ProfitLoss`	$61.59M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.36M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.36M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.03M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.03M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.64M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.64M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$38.78M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$38.78M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-23.71M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-23.71M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$480.00K	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$480.00K	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.23M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.23M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	60.30M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	60.30M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	60.42M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	60.42M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$934.00K	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$934.00K	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-2.03M	USD	1 Quarter
Other comprehensive income (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-2.03M	USD	1 Quarter
Quarterly cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Quarterly cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Quarterly cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Quarterly cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter

Comprehensive Income 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$33.22M	USD	1 Quarter
Net income	`ProfitLoss`	$61.59M	USD	1 Quarter
Net income	`ProfitLoss`	$61.59M	USD	1 Quarter
Unrealized gain on hedging activities, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$295.00K	USD	1 Quarter
Unrealized gain on hedging activities, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$295.00K	USD	1 Quarter
Unrealized gain on hedging activities, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.04M	USD	1 Quarter
Unrealized gain on hedging activities, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.04M	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$203.00K	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$203.00K	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-66.00K	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-66.00K	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`	$33.22M	USD	1 Quarter
Foreign currency translation, net of tax expense of $1,531 and $45	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.35M	USD	1 Quarter
Foreign currency translation, net of tax expense of $1,531 and $45	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.35M	USD	1 Quarter
Foreign currency translation, net of tax expense of $1,531 and $45	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.08M	USD	1 Quarter
Foreign currency translation, net of tax expense of $1,531 and $45	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.08M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$61.59M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$61.59M	USD	1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) of $295 and $(1,045)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.58M	USD	1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) of $295 and $(1,045)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.58M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.35M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.35M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.08M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.08M	USD	1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) of $295 and $(1,045)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.01M	USD	1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) of $295 and $(1,045)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.01M	USD	1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) of $295 and $(1,045)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.58M	USD	1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) of $295 and $(1,045)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.58M	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $203 and $66	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-629.00K	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $203 and $66	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-629.00K	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $203 and $66	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-277.00K	USD	1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $203 and $66	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-277.00K	USD	1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) of $295 and $(1,045)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.01M	USD	1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) of $295 and $(1,045)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.01M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$38.78M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$38.78M	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-629.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-629.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-23.71M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-23.71M	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-277.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-277.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$38.78M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$38.78M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-23.71M	USD	1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit	`OtherComprehensiveIncomeLossNetOfTax`	$-23.71M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.88M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.88M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.81M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.81M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.32M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.32M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.88M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.88M	USD	1 Quarter
Comprehensive income attributable to ESAB Corporation	`ComprehensiveIncomeNetOfTax`	$36.56M	USD	1 Quarter
Comprehensive income attributable to ESAB Corporation	`ComprehensiveIncomeNetOfTax`	$36.56M	USD	1 Quarter
Comprehensive income attributable to ESAB Corporation	`ComprehensiveIncomeNetOfTax`	$70.18M	USD	1 Quarter
Comprehensive income attributable to ESAB Corporation	`ComprehensiveIncomeNetOfTax`	$70.18M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.81M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.81M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.32M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.32M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$36.56M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$36.56M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$70.18M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$70.18M	USD	1 Quarter
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.53M	USD	1 Quarter
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.53M	USD	1 Quarter
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$45.00K	USD	1 Quarter
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$45.00K	USD	1 Quarter

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