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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 32,491 $ 24,295
Trade receivable, less allowance for credit losses 298,976 267,380
Inventories, net 453,897 426,643
Prepaid expenses 26,758 28,550
Other current assets 75,117 48,155
Total current assets 887,239 795,023
Property, plant and equipment, net 260,754 236,741
Goodwill 2,034,087 1,983,588
Intangible assets, net 1,110,950 1,110,727
Lease asset - right of use 61,739 66,881
Other assets 88,784 80,288
Total assets 4,443,553 4,273,248
LIABILITIES AND EQUITY    
Current portion of long-term debt 0 219,279
Accounts payable 147,180 135,628
Accrued liabilities 206,493 210,292
Total current liabilities 353,673 565,199
Long-term debt, less current portion 400,000 40,000
Non-current lease liability 47,567 51,259
Other liabilities 191,553 166,989
Total liabilities 992,793 823,447
Equity:    
Common stock, $0.001 par value; 133,333,333 shares authorized; 54,534,111 and 54,228,619 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 55 54
Additional paid-in capital 2,944,094 2,925,729
Retained earnings 542,387 575,732
Accumulated other comprehensive loss (37,898) (53,430)
Total Enovis Corporation equity 3,448,638 3,448,085
Noncontrolling interest 2,122 1,716
Total equity 3,450,760 3,449,801
Total liabilities and equity $ 4,443,553 $ 4,273,248