10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001877322-24-000120 |
| Period End Date | 20240630 |
| Filing Date | 20240802 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | esab-20240628_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
128 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
|
$25.37M | USD | Point-in-time |
| Trade receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$25.37M | 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
|
$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 |
| 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
|
$228.47M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$228.47M | 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 |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
60.44M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
60.44M | shares | Point-in-time |
| Trade receivables, less allowance for credit losses of $25,372 and $25,477 |
AccountsReceivableNetCurrent
|
$431.21M | USD | Point-in-time |
| Trade receivables, less allowance for credit losses of $25,372 and $25,477 |
AccountsReceivableNetCurrent
|
$431.21M | USD | Point-in-time |
| Trade receivables, less allowance for credit losses of $25,372 and $25,477 |
AccountsReceivableNetCurrent
|
$385.20M | USD | Point-in-time |
| Trade receivables, less allowance for credit losses of $25,372 and $25,477 |
AccountsReceivableNetCurrent
|
$385.20M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$426.52M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$426.52M | 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
|
$62.88M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$62.88M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$55.89M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$55.89M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$63.48M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$63.48M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.21B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.21B | 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
|
$287.19M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$287.19M | 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
|
$1.58B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.58B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.59B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.59B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$476.51M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$476.51M | 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
|
$89.74M | USD | Point-in-time |
| Lease assets - right of use |
OperatingLeaseRightOfUseAsset
|
$89.74M | 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 |
| Other assets |
OtherAssetsNoncurrent
|
$353.13M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$353.13M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$317.22M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$317.22M | 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
|
$3.97B | USD | Point-in-time |
| Total assets |
Assets
|
$3.97B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$350.12M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$350.12M | 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
|
$300.97M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$300.97M | 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
|
$651.10M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$651.10M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.02B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.02B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.08B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.08B | 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
|
$486.97M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$486.97M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.18B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.18B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.22B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.22B | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, $60,438,838 and 60,295,634 shares outstanding as of June 28, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$60.00K | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, $60,438,838 and 60,295,634 shares outstanding as of June 28, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$60.00K | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, $60,438,838 and 60,295,634 shares outstanding as of June 28, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$60.00K | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, $60,438,838 and 60,295,634 shares outstanding as of June 28, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$60.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.89B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.89B | 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
|
$350.56M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$350.56M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$484.92M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$484.92M | 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
|
$-663.37M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-663.37M | 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 |
| Total ESAB Corporation equity |
StockholdersEquity
|
$1.71B | USD | Point-in-time |
| Total ESAB Corporation equity |
StockholdersEquity
|
$1.71B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$41.45M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$41.45M | 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
|
$1.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | 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
|
$1.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | 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 liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.97B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.97B | 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
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.40B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.40B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.40B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.40B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$707.05M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$707.05M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$720.42M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$720.42M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$871.46M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$871.46M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$456.50M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$456.50M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$893.11M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$893.11M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$436.74M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$436.74M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$270.31M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$270.31M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$263.92M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$263.92M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$525.34M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$525.34M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$511.31M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$511.31M | USD | 2 Qtrs |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$288.64M | USD | 2 Qtrs |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$288.64M | USD | 2 Qtrs |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$146.19M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$146.19M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$150.12M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$150.12M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$297.40M | USD | 2 Qtrs |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$297.40M | USD | 2 Qtrs |
| Restructuring and other related charges |
RestructuringCharges
|
$14.61M | USD | 2 Qtrs |
| Restructuring and other related charges |
RestructuringCharges
|
$14.61M | USD | 2 Qtrs |
| Restructuring and other related charges |
RestructuringCharges
|
$4.77M | USD | 1 Quarter |
| Restructuring and other related charges |
RestructuringCharges
|
$4.77M | USD | 1 Quarter |
| Restructuring and other related charges |
RestructuringCharges
|
$5.17M | USD | 1 Quarter |
| Restructuring and other related charges |
RestructuringCharges
|
$5.17M | USD | 1 Quarter |
| Restructuring and other related charges |
RestructuringCharges
|
$6.70M | USD | 2 Qtrs |
| Restructuring and other related charges |
RestructuringCharges
|
$6.70M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$230.01M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$230.01M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$199.30M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$199.30M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$119.36M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$119.36M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$108.64M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$108.64M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 2 Qtrs |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$18.82M | USD | 1 Quarter |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$18.82M | USD | 1 Quarter |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$33.03M | USD | 2 Qtrs |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$33.03M | USD | 2 Qtrs |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$38.33M | USD | 2 Qtrs |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$38.33M | USD | 2 Qtrs |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$15.94M | USD | 1 Quarter |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$15.94M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$184.82M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$184.82M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$103.42M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$103.42M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$89.82M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$89.82M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$160.97M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$160.97M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$17.89M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$17.89M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$20.97M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$20.97M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$58.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$58.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$36.39M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$36.39M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$102.97M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$102.97M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$148.43M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$148.43M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$68.85M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$68.85M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$85.53M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$85.53M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.47M | USD | 2 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.47M | USD | 2 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.62M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.62M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.16M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.16M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.54M | USD | 2 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.54M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$100.44M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$100.44M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$145.96M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$145.96M | USD | 2 Qtrs |
| 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
|
$2.96M | USD | 2 Qtrs |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.96M | USD | 2 Qtrs |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.65M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.65M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.46M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.46M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.10M | USD | 2 Qtrs |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.10M | USD | 2 Qtrs |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$65.57M | USD | 1 Quarter |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$65.57M | USD | 1 Quarter |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$82.91M | USD | 1 Quarter |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$82.91M | USD | 1 Quarter |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$142.86M | USD | 2 Qtrs |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$142.86M | USD | 2 Qtrs |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$97.48M | USD | 2 Qtrs |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$97.48M | USD | 2 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.65 | USD | 2 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.65 | USD | 2 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.39 | USD | 2 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.39 | USD | 2 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.11 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.11 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.38 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.38 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.04 | USD | 2 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.04 | USD | 2 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.03 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.03 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.04 | USD | 2 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.04 | USD | 2 Qtrs |
| 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
|
$1.61 | USD | 2 Qtrs |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$1.61 | USD | 2 Qtrs |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$1.08 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$1.08 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$1.36 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$1.36 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$2.35 | USD | 2 Qtrs |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$2.35 | USD | 2 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.37 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.37 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.64 | USD | 2 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.64 | USD | 2 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.37 | USD | 2 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.37 | USD | 2 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.10 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.10 | 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
|
$-0.03 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.04 | USD | 2 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.04 | USD | 2 Qtrs |
| 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
|
$-0.04 | USD | 2 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.04 | USD | 2 Qtrs |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.07 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.07 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.35 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.35 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.60 | USD | 2 Qtrs |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.60 | USD | 2 Qtrs |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.33 | USD | 2 Qtrs |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.33 | USD | 2 Qtrs |
Cash Flow Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$100.44M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$100.44M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$145.96M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$145.96M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$32.93M | USD | 2 Qtrs |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$32.93M | USD | 2 Qtrs |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$39.56M | USD | 2 Qtrs |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$39.56M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$9.89M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$9.89M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$7.46M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$7.46M | USD | 2 Qtrs |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$998.00K | USD | 2 Qtrs |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$998.00K | USD | 2 Qtrs |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$1.76M | USD | 2 Qtrs |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$1.76M | USD | 2 Qtrs |
| Non-cash interest expense |
NonCashInterestExpense
|
$597.00K | USD | 2 Qtrs |
| Non-cash interest expense |
NonCashInterestExpense
|
$597.00K | USD | 2 Qtrs |
| Non-cash interest expense |
NonCashInterestExpense
|
$1.63M | USD | 2 Qtrs |
| Non-cash interest expense |
NonCashInterestExpense
|
$1.63M | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 2 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$28.94M | USD | 2 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$28.94M | USD | 2 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$56.68M | USD | 2 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$56.68M | USD | 2 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$42.14M | USD | 2 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$42.14M | USD | 2 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$24.73M | USD | 2 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$24.73M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$53.57M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$53.57M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$3.27M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$3.27M | USD | 2 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.07M | USD | 2 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.07M | USD | 2 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$31.59M | USD | 2 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$31.59M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$127.48M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$127.48M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$100.72M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$100.72M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.44M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.44M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$17.00M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$17.00M | USD | 2 Qtrs |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$608.00K | USD | 2 Qtrs |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$608.00K | USD | 2 Qtrs |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.94M | USD | 2 Qtrs |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.94M | USD | 2 Qtrs |
| Acquisition, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$18.23M | USD | 2 Qtrs |
| Acquisition, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$18.23M | USD | 2 Qtrs |
| Acquisition, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$18.05M | USD | 2 Qtrs |
| Acquisition, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$18.05M | USD | 2 Qtrs |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 2 Qtrs |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 2 Qtrs |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.06M | USD | 2 Qtrs |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.06M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-36.94M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-36.94M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-33.30M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-33.30M | USD | 2 Qtrs |
| Proceeds from borrowings on Senior Notes |
ProceedsFromIssuanceOfDebt
|
- | USD | 2 Qtrs |
| Proceeds from borrowings on Senior Notes |
ProceedsFromIssuanceOfDebt
|
- | USD | 2 Qtrs |
| Proceeds from borrowings on Senior Notes |
ProceedsFromIssuanceOfDebt
|
$700.00M | USD | 2 Qtrs |
| Proceeds from borrowings on Senior Notes |
ProceedsFromIssuanceOfDebt
|
$700.00M | USD | 2 Qtrs |
| 205000000 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$280.00M | USD | 2 Qtrs |
| 205000000 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$280.00M | USD | 2 Qtrs |
| 205000000 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$205.00M | USD | 2 Qtrs |
| 205000000 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$205.00M | USD | 2 Qtrs |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
$597.50M | USD | 2 Qtrs |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
$597.50M | USD | 2 Qtrs |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
- | USD | 2 Qtrs |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
- | USD | 2 Qtrs |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
$340.54M | USD | 2 Qtrs |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
$340.54M | USD | 2 Qtrs |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
$237.00M | USD | 2 Qtrs |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
$237.00M | USD | 2 Qtrs |
| Payment of debt issuance costs and other |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Payment of debt issuance costs and other |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Payment of debt issuance costs and other |
PaymentsOfDebtIssuanceCosts
|
$15.72M | USD | 2 Qtrs |
| Payment of debt issuance costs and other |
PaymentsOfDebtIssuanceCosts
|
$15.72M | USD | 2 Qtrs |
| Payment of dividends |
PaymentsOfDividends
|
$6.06M | USD | 2 Qtrs |
| Payment of dividends |
PaymentsOfDividends
|
$6.06M | USD | 2 Qtrs |
| Payment of dividends |
PaymentsOfDividends
|
$7.28M | USD | 2 Qtrs |
| Payment of dividends |
PaymentsOfDividends
|
$7.28M | USD | 2 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$1.27M | USD | 2 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$1.27M | USD | 2 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$1.22M | USD | 2 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$1.22M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$46.28M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$46.28M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-67.87M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-67.87M | USD | 2 Qtrs |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.36M | USD | 2 Qtrs |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.36M | USD | 2 Qtrs |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.87M | USD | 2 Qtrs |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.87M | USD | 2 Qtrs |
| Increase in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.42M | USD | 2 Qtrs |
| Increase in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.42M | USD | 2 Qtrs |
| Increase in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$126.47M | USD | 2 Qtrs |
| Increase in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$126.47M | USD | 2 Qtrs |
| 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
|
$228.47M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$228.47M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$74.45M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$74.45M | 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
|
$228.47M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$228.47M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$74.45M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$74.45M | 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
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | USD | 1 Quarter |
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | 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 |
| 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
|
$1.19M | 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
|
$934.00K | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$79.00K | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$79.00K | 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
|
60.44M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
60.44M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | 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 |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$100.44M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$100.44M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$145.96M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$145.96M | USD | 2 Qtrs |
| 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 |
| Distributions to noncontrolling owners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.22M | USD | 1 Quarter |
| Distributions to noncontrolling owners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.22M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.64M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.64M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.64M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.64M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.03M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.03M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$4.86M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$4.86M | 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 |
| 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
|
$20.15M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.79M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.79M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$58.93M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$58.93M | USD | 2 Qtrs |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.83M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.83M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.70M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.70M | 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
|
60.44M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
60.44M | shares | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | 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 |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$1.19M | 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
|
$934.00K | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$79.00K | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$79.00K | 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
|
$0.08 | USD | 1 Quarter |
| Quarterly cash dividend declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | 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 |
| 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
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$566.00K | USD | 2 Qtrs |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$566.00K | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-244.00K | USD | 2 Qtrs |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-244.00K | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$100.44M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$100.44M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$145.96M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$145.96M | USD | 2 Qtrs |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$1.61M | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$1.61M | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-539.00K | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-539.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$247.00K | USD | 2 Qtrs |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$247.00K | USD | 2 Qtrs |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$131.00K | USD | 2 Qtrs |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$131.00K | USD | 2 Qtrs |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$44.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$44.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-65.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-65.00K | USD | 1 Quarter |
| Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-39.91M | USD | 2 Qtrs |
| Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-39.91M | USD | 2 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
|
$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
|
$33.22M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$100.44M | USD | 2 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$100.44M | USD | 2 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$145.96M | USD | 2 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$145.96M | USD | 2 Qtrs |
| Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-14.56M | USD | 1 Quarter |
| Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-14.56M | USD | 1 Quarter |
| Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$55.82M | USD | 2 Qtrs |
| Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$55.82M | USD | 2 Qtrs |
| Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.74M | USD | 1 Quarter |
| Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.74M | 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 (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.95M | USD | 2 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.95M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-39.91M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-39.91M | USD | 2 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.85M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.85M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.53M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.53M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-14.56M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-14.56M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$55.82M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$55.82M | USD | 2 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-838.00K | USD | 2 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-838.00K | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.74M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.74M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.95M | USD | 2 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.95M | USD | 2 Qtrs |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.16M | USD | 2 Qtrs |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.16M | USD | 2 Qtrs |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-887.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-887.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-327.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-327.00K | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.85M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.85M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.53M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.53M | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-956.00K | USD | 2 Qtrs |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-956.00K | USD | 2 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-838.00K | USD | 2 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-838.00K | USD | 2 Qtrs |
| 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
|
$-1.16M | USD | 2 Qtrs |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.16M | USD | 2 Qtrs |
| 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
|
$-887.00K | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-887.00K | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$20.15M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$20.15M | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-327.00K | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-327.00K | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.79M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.79M | USD | 2 Qtrs |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-956.00K | USD | 2 Qtrs |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-956.00K | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$58.93M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$58.93M | USD | 2 Qtrs |
| 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 |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$159.37M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$159.37M | USD | 2 Qtrs |
| 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
|
$20.15M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$87.38M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$87.38M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$106.17M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$106.17M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.79M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.79M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$58.93M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$58.93M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$68.29M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$68.29M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.09M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.09M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.52M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.52M | USD | 2 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$159.37M | USD | 2 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$159.37M | USD | 2 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$87.38M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$87.38M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$106.17M | USD | 2 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$106.17M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.41M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.41M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$68.29M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$68.29M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.09M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.09M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.52M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.52M | USD | 2 Qtrs |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$85.67M | USD | 1 Quarter |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$85.67M | USD | 1 Quarter |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$67.19M | USD | 1 Quarter |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$67.19M | USD | 1 Quarter |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$103.76M | USD | 2 Qtrs |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$103.76M | USD | 2 Qtrs |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$155.85M | USD | 2 Qtrs |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$155.85M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.41M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.41M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$85.67M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$85.67M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$67.19M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$67.19M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$103.76M | USD | 2 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$103.76M | USD | 2 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$155.85M | USD | 2 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$155.85M | USD | 2 Qtrs |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$416.00K | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$416.00K | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$1.95M | USD | 2 Qtrs |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$1.95M | USD | 2 Qtrs |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-438.00K | USD | 2 Qtrs |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-438.00K | USD | 2 Qtrs |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-483.00K | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-483.00K | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.