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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 54,957 $ 680,252
Trade receivable, less allowance for credit losses 258,823 254,958
Inventories, net 416,872 356,233
Prepaid expenses 28,992 26,046
Other current assets 48,293 29,176
Investment in ESAB Corporation 200,274 0
Total current assets associated with discontinued operations 0 956,614
Total current assets 1,008,211 2,303,279
Property, plant and equipment, net 225,176 235,113
Goodwill 1,959,795 1,934,258
Intangible assets, net 1,116,539 1,154,028
Lease asset - right of use 67,084 76,485
Other assets 68,013 74,700
Total non-current assets associated with discontinued operations 0 2,738,049
Total assets 4,444,818 8,515,912
LIABILITIES AND EQUITY    
Current portion of long-term debt 449,223 7,701
Accounts payable 179,672 155,208
Accrued liabilities 225,021 225,391
Total current liabilities associated with discontinued operations 0 635,284
Total current liabilities 853,916 1,023,584
Long-term debt, less current portion 0 2,078,625
Non-current lease liability 52,032 56,549
Other liabilities 130,668 122,159
Total non-current liabilities associated with discontinued operations 0 573,562
Total liabilities 1,036,616 3,854,479
Equity:    
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,148,315 and 52,083,078 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively 54 52
Additional paid-in capital 2,908,913 4,544,315
Retained earnings 614,335 589,024
Accumulated other comprehensive loss (116,611) (516,013)
Total Enovis Corporation equity 3,406,691 4,617,378
Noncontrolling interest 1,511 44,055
Total equity 3,408,202 4,661,433
Total liabilities and equity $ 4,444,818 $ 8,515,912