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| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 3.72 | 3.67 | 3.67 | 3.65 | 2.02 | 2.00 | 2.00 | 1.98 | 1.98 | 1.97 | 1.97 | 1.95 | 1.94 | 1.93 | 1.92 | 1.91 | 1.90 | 1.89 | 1.88 | 1.88 | 1.86 | 1.85 | 1.85 | 1.84 | 1.83 | 1.82 | 1.81 | 1.80 | 1.78 | 1.80 | 1.81 | 1.82 | 1.87 | 1.89 | 1.88 | 1.88 | 1.86 | 1.86 | 1.85 | 1.84 | 1.81 | 1.81 | 1.85 | 1.95 | 1.93 | 1.93 | 1.90 | 1.87 | 1.85 | 1.84 | 1.82 | NA | 1.77 | NA | NA | NA | |
| Earnings Per Share Basic | -0.59 | -0.77 | -1.07 | -1.71 | -0.35 | -0.53 | 0.12 | -0.22 | -1.67 | -0.11 | 0.12 | -0.30 | -0.49 | 0.24 | -0.96 | 1.33 | 0.61 | -2.14 | -0.03 | 0.05 | 0.47 | -0.07 | 0.05 | 0.28 | 0.09 | 0.19 | 0.21 | -0.15 | -0.18 | 0.55 | -0.41 | 0.21 | 0.18 | -0.07 | 0.19 | -0.45 | -0.31 | 0.02 | -0.04 | -0.04 | -0.43 | -1.10 | -0.12 | 0.11 | 1.06 | 0.40 | 0.59 | 0.64 | 0.67 | 0.67 | 0.55 | -2.00 | 0.45 | 0.48 | 0.58 | 1.00 | |
| Earnings Per Share Diluted | -0.59 | -0.77 | -1.07 | -1.71 | -0.35 | -0.53 | 0.12 | -0.22 | -1.67 | -0.11 | 0.12 | -0.30 | -0.48 | 0.24 | -0.96 | 1.32 | 0.60 | -2.14 | -0.03 | 0.05 | 0.46 | -0.07 | 0.05 | 0.27 | 0.08 | 0.19 | 0.21 | -0.15 | -0.18 | 0.54 | -0.41 | 0.21 | 0.18 | -0.07 | 0.19 | -0.45 | -0.31 | 0.02 | -0.04 | -0.04 | -0.43 | -1.10 | -0.12 | 0.11 | 1.04 | 0.39 | 0.58 | 0.63 | 0.65 | 0.66 | 0.54 | -2.00 | 0.44 | 0.48 | 0.57 | 0.99 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 200.41 | 184.01 | 187.02 | 175.20 | 122.23 | 114.00 | 118.07 | 106.42 | 125.06 | 112.43 | 121.39 | 105.59 | 117.62 | 110.98 | 73.14 | 104.82 | 121.49 | 113.50 | 115.85 | 109.11 | 121.08 | 111.71 | 111.55 | 108.71 | 116.90 | 105.25 | 108.94 | 102.74 | 108.54 | 98.50 | 104.08 | 98.68 | 104.62 | 101.15 | 100.95 | 89.76 | 100.28 | 100.99 | 100.98 | 101.34 | 106.14 | 92.74 | 98.28 | 100.25 | 112.03 | 114.75 | 119.49 | 143.14 | 151.53 | 144.75 | 143.55 | 139.16 | 143.80 | 138.91 | 142.84 | 138.82 | |
| Revenues | 200.41 | 184.01 | 187.02 | 175.20 | 122.23 | 114.00 | 118.07 | 106.42 | 125.06 | 112.43 | 121.39 | 105.59 | 117.62 | 110.98 | 73.14 | 104.82 | 121.49 | 113.50 | 115.85 | 109.11 | 121.08 | 111.71 | 111.55 | 108.71 | 116.90 | 105.25 | 108.94 | 102.74 | 108.54 | 98.50 | 104.08 | 98.68 | 104.62 | 101.15 | 100.95 | 89.76 | 100.28 | 100.99 | 100.98 | 101.34 | 106.14 | 92.74 | 98.28 | 100.25 | 112.03 | 114.75 | 119.49 | 143.14 | 151.53 | 144.75 | 143.55 | 139.16 | 143.80 | 138.91 | 142.84 | 138.82 | |
| Cost Of Goods And Services Sold | 63.78 | 64.24 | 67.47 | 64.88 | 33.05 | 30.57 | 31.60 | 28.32 | 33.25 | 28.31 | 27.44 | 25.91 | 29.07 | 26.24 | 23.17 | 23.41 | 26.19 | 24.90 | 25.81 | 23.71 | 25.63 | 24.02 | 22.84 | 24.15 | 23.56 | 23.72 | 23.18 | 22.58 | 23.32 | 19.88 | 22.52 | 22.14 | 21.41 | 23.86 | 21.91 | 19.34 | 21.46 | 25.27 | 25.41 | 22.63 | 32.52 | 23.92 | 20.25 | 22.70 | 24.94 | 22.37 | 23.68 | 32.88 | 27.30 | 36.03 | 34.69 | 33.36 | 32.67 | 32.27 | 34.09 | NA | |
| Gross Profit | 136.63 | 119.76 | 119.55 | 110.33 | 89.18 | 83.42 | 86.47 | 78.10 | 91.81 | 84.12 | 93.95 | 79.68 | 88.55 | 84.74 | 49.97 | 81.41 | 95.30 | 88.60 | 90.04 | 85.40 | 95.45 | 87.69 | 88.71 | 84.56 | 93.33 | 81.53 | 85.77 | 80.16 | 85.22 | 78.62 | 81.56 | 76.54 | 83.21 | 77.29 | 79.04 | 70.42 | 78.83 | 75.73 | 75.57 | 78.71 | 73.63 | 68.82 | 78.03 | 77.56 | 93.53 | 92.38 | 95.82 | 110.26 | 116.42 | 108.72 | 108.86 | 105.80 | 111.13 | 106.64 | 108.76 | 106.13 | |
| Research And Development Expense | 18.94 | 18.56 | 19.42 | 23.31 | 13.15 | 11.94 | 12.76 | 11.21 | 13.24 | 12.36 | 13.12 | 10.90 | 10.37 | 9.96 | 8.77 | 9.96 | 8.45 | 7.98 | 8.98 | 9.23 | 8.79 | 9.60 | 7.89 | 6.94 | 8.45 | 6.93 | 6.89 | 7.42 | 7.51 | 6.86 | 6.79 | 7.64 | 7.57 | 6.52 | 6.45 | 5.84 | 6.18 | 6.57 | 6.31 | 5.94 | 6.12 | 6.36 | 8.55 | 5.40 | 5.42 | 6.86 | 9.25 | 7.75 | 5.78 | 6.55 | 6.77 | 6.05 | 7.08 | 7.38 | 8.37 | NA | |
| General And Administrative Expense | 34.53 | 27.14 | 34.18 | 48.81 | 25.47 | 19.32 | 15.85 | 19.33 | 18.26 | 16.31 | 18.34 | 16.44 | 18.50 | 16.54 | 15.05 | 17.86 | 22.11 | 21.09 | 21.93 | 20.47 | 20.05 | 22.70 | 22.27 | 19.48 | 17.63 | 18.07 | 20.41 | 18.28 | 21.06 | 18.58 | 17.95 | 16.72 | 23.73 | 19.35 | 22.51 | 21.16 | 23.15 | 18.81 | 17.55 | 17.55 | 18.41 | 13.20 | 15.20 | 18.79 | 11.11 | 13.85 | 14.29 | 20.94 | 19.34 | 20.21 | 23.95 | 22.96 | 25.22 | 21.57 | 20.37 | NA | |
| Selling And Marketing Expense | 97.75 | 94.95 | 99.25 | 93.79 | 59.32 | 55.46 | 59.89 | 54.14 | 57.10 | 56.10 | 57.34 | 50.78 | 53.72 | 52.93 | 43.48 | 54.31 | 58.31 | 54.80 | 56.86 | 53.69 | 53.83 | 49.90 | 51.53 | 50.27 | 51.87 | 47.49 | 50.47 | 48.53 | 48.70 | 41.72 | 46.04 | 44.82 | 44.72 | 46.13 | 42.95 | 44.28 | 42.37 | 41.00 | 42.01 | 43.87 | 44.23 | 42.38 | 44.91 | 48.84 | 51.71 | 49.30 | 49.81 | 58.28 | 62.20 | 57.62 | 58.20 | 55.60 | 60.19 | 57.28 | 57.19 | NA | |
| Operating Income Loss | -18.32 | -24.45 | -36.63 | -59.71 | -11.04 | -5.79 | 6.64 | -3.08 | -9.35 | -0.31 | 4.27 | -2.92 | 3.71 | 4.17 | -21.00 | 6.85 | 4.09 | -18.88 | 0.45 | -4.45 | 12.40 | 3.91 | 7.02 | 7.87 | 17.86 | 9.03 | 8.00 | 5.92 | 7.42 | 9.27 | -2.64 | 7.13 | 7.38 | 4.14 | 4.93 | -7.19 | 3.95 | 6.51 | 6.70 | 2.46 | 6.38 | -15.60 | 8.80 | 4.02 | 25.61 | 21.53 | 20.57 | 22.04 | 8.17 | 23.02 | 18.57 | -26.06 | 16.84 | 18.99 | 21.21 | NA | |
| Interest Income Expense Net | -4.50 | -1.58 | -1.27 | -1.29 | -0.23 | -0.28 | -0.41 | -0.38 | -0.44 | -0.43 | -0.55 | -0.42 | -0.43 | -0.73 | -0.90 | -0.42 | -0.51 | 0.19 | 0.46 | -0.26 | -0.21 | -0.18 | -0.25 | -0.18 | -0.52 | -0.01 | 0.08 | 0.04 | 0.44 | 0.47 | -0.11 | -0.04 | -0.17 | -0.12 | 0.07 | -0.27 | -0.43 | -0.40 | -0.49 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Allocated Share Based Compensation Expense | 3.17 | 6.27 | 13.25 | 13.02 | 4.92 | 4.73 | 4.46 | 4.33 | 3.96 | 3.84 | 3.91 | 3.72 | 3.81 | 3.84 | 4.70 | 3.86 | 4.16 | 5.84 | 5.85 | 5.68 | 4.54 | 5.26 | 5.21 | 3.92 | 3.43 | 3.63 | 2.68 | 2.82 | 3.77 | 8.10 | 1.90 | 2.00 | 1.71 | 1.90 | 1.80 | 1.78 | 1.62 | 1.70 | 1.19 | 1.19 | 1.55 | 1.28 | 1.49 | 1.94 | 1.47 | 2.10 | 1.30 | 1.48 | 1.58 | 1.30 | 2.37 | 1.51 | NA | NA | NA | NA | |
| Income Tax Expense Benefit | 0.12 | 0.47 | 1.51 | 0.61 | 0.07 | 1.34 | 0.55 | 0.07 | 23.21 | -0.36 | 2.25 | -0.21 | 14.95 | 0.61 | 1.59 | -20.03 | -7.46 | 13.66 | 1.22 | -6.01 | 2.73 | -0.12 | 1.09 | 5.37 | 15.10 | 6.15 | 3.92 | 3.92 | 8.82 | -1.28 | 3.69 | 4.29 | 5.04 | 3.07 | 1.78 | 0.96 | 6.95 | 4.76 | 3.31 | 1.94 | 1.99 | 0.45 | 3.00 | 3.32 | 8.51 | 6.93 | 5.99 | 7.06 | 1.42 | 8.00 | 6.10 | 6.25 | 7.26 | 5.77 | 6.54 | NA | |
| Net Income Loss | -22.17 | -28.86 | -39.43 | -60.94 | -7.06 | -10.72 | 2.49 | -4.46 | -32.81 | -2.17 | 2.42 | -5.82 | -9.38 | 4.65 | -18.42 | 25.66 | 11.69 | -40.50 | -0.55 | 0.90 | 8.87 | -1.21 | 0.93 | 5.23 | 1.57 | 3.46 | 3.85 | -2.65 | -3.24 | 9.90 | -7.39 | 3.89 | 3.37 | -1.37 | 3.57 | -8.38 | -5.80 | 0.45 | -0.68 | -0.78 | -7.88 | -19.82 | -2.32 | 2.12 | 20.51 | 7.56 | 11.21 | 12.02 | 12.39 | 12.38 | 9.96 | -35.80 | 7.96 | 8.52 | 10.23 | 17.49 | |
| Comprehensive Income Net Of Tax | -21.61 | -30.61 | -38.59 | -60.51 | -3.28 | -13.06 | 0.83 | -5.62 | -34.08 | -2.50 | 2.34 | -7.39 | -5.13 | 6.93 | -16.94 | 23.95 | 13.23 | -46.54 | -0.92 | -1.50 | 7.30 | -1.18 | 1.28 | 5.92 | 6.48 | 4.57 | 6.50 | -0.95 | -5.67 | 13.72 | -9.85 | 4.61 | 0.95 | -2.44 | 5.40 | -12.57 | -7.14 | -2.74 | -0.52 | -0.24 | -10.13 | -16.06 | -2.84 | -1.02 | 21.42 | 9.07 | 6.82 | 14.73 | 10.55 | 5.66 | 11.79 | -32.71 | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 925.32 | 905.65 | 901.29 | 917.14 | 458.63 | 449.66 | 461.66 | 461.99 | 476.62 | 500.39 | 502.01 | 513.87 | 525.86 | 517.13 | 595.71 | 493.49 | 495.62 | 475.60 | 488.81 | 479.32 | 466.64 | 450.17 | 441.76 | 409.00 | 405.35 | 386.30 | 367.68 | 354.75 | 372.10 | 376.05 | 364.74 | 362.77 | 400.22 | 402.45 | 389.15 | 386.71 | 393.19 | 411.05 | 434.00 | 418.54 | 423.18 | 430.06 | 459.45 | 503.38 | 504.28 | 565.07 | 553.32 | 707.59 | 695.55 | 656.07 | 647.03 | 618.94 | 603.99 | NA | NA | NA | |
| Liabilities | 326.58 | 290.17 | 261.30 | 252.98 | 121.77 | 116.12 | 119.71 | 126.42 | 139.69 | 135.56 | 139.73 | 159.06 | 169.00 | 162.24 | 250.66 | 138.12 | 167.99 | 169.17 | 141.01 | 135.63 | 131.24 | 126.81 | 121.92 | 95.83 | 108.75 | 100.99 | 90.73 | 87.61 | 108.63 | 102.87 | 106.51 | 87.30 | 109.91 | 105.24 | 91.48 | 96.17 | 93.56 | 106.03 | 128.79 | 101.28 | 112.69 | 111.00 | 114.22 | 101.21 | 105.18 | 187.46 | 199.10 | 369.18 | 380.38 | 345.13 | 349.12 | 354.95 | 303.10 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 925.32 | 905.65 | 901.29 | 917.14 | 458.63 | 449.66 | 461.66 | 461.99 | 476.62 | 500.39 | 502.01 | 513.87 | 525.86 | 517.13 | 595.71 | 493.49 | 495.62 | 475.60 | 488.81 | 479.32 | 466.64 | 450.17 | 441.76 | 409.00 | 405.35 | 386.30 | 367.68 | 354.75 | 372.10 | 376.05 | 364.74 | 362.77 | 400.22 | 402.45 | 389.15 | 386.71 | 393.19 | 411.05 | 434.00 | 418.54 | 423.18 | 430.06 | 459.45 | 503.38 | 504.28 | 565.07 | 553.32 | 707.59 | 695.55 | 656.07 | 647.03 | 618.94 | 603.99 | NA | NA | NA | |
| Stockholders Equity | 598.73 | 615.48 | 639.99 | 664.16 | 336.86 | 333.54 | 341.95 | 335.57 | 336.93 | 364.83 | 362.28 | 354.82 | 356.86 | 354.90 | 345.05 | 355.37 | 327.63 | 306.43 | 347.79 | 343.68 | 335.40 | 323.35 | 319.85 | 313.17 | 296.61 | 285.31 | 276.95 | 267.13 | 263.48 | 273.18 | 258.23 | 275.47 | 290.31 | 297.21 | 297.68 | 290.54 | 299.63 | 305.02 | 305.21 | 317.26 | 310.49 | 319.06 | 345.23 | 402.17 | 399.10 | 377.61 | 354.22 | 338.41 | 315.17 | 310.94 | 297.91 | 263.99 | 300.89 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 420.44 | 393.70 | 399.35 | 410.04 | 255.99 | 246.90 | 255.19 | 255.10 | 269.52 | 260.21 | 258.45 | 263.35 | 270.38 | 254.67 | 343.57 | 240.00 | 260.55 | 237.80 | 232.83 | 224.34 | 244.64 | 245.01 | 237.43 | 263.14 | 251.80 | 213.41 | 198.60 | 186.84 | 194.37 | 185.25 | 177.99 | 173.97 | 212.25 | 245.49 | 235.21 | 235.03 | 256.41 | 270.35 | 292.68 | 278.42 | 280.24 | 281.77 | 296.40 | 337.25 | 340.44 | 404.87 | 396.39 | 414.77 | 404.59 | 359.73 | 346.10 | NA | 311.76 | NA | NA | NA | |
| Cash And Cash Equivalents At Carrying Value | 33.11 | 33.66 | 37.61 | 49.97 | 50.70 | 51.66 | 59.54 | 71.92 | 87.85 | 82.71 | 79.97 | 94.57 | 96.29 | 79.81 | 172.89 | 57.74 | 69.72 | 56.85 | 52.14 | 46.67 | 69.62 | 53.78 | 45.69 | 77.06 | 81.16 | 53.92 | 44.33 | 41.65 | 39.57 | 46.82 | 40.48 | 39.85 | 63.66 | 63.69 | 55.95 | 29.78 | 36.81 | 29.82 | 28.92 | 26.75 | 30.49 | 22.22 | 27.37 | 33.67 | 31.05 | 53.57 | 50.09 | 47.05 | 33.21 | 29.02 | 27.48 | 23.39 | 13.56 | 15.25 | 19.69 | NA | |
| Accounts Receivable Net Current | 128.10 | 114.12 | 112.32 | 113.31 | 82.86 | 75.63 | 77.07 | 72.47 | 78.56 | 68.97 | 73.45 | 69.68 | 72.42 | 73.05 | 67.41 | 77.80 | 86.81 | 79.69 | 80.59 | 79.61 | 77.75 | 74.36 | 74.40 | 77.18 | 63.44 | 61.19 | 61.21 | 59.44 | 57.85 | 52.89 | 56.44 | 55.27 | 59.84 | 56.17 | 58.36 | 58.53 | 61.36 | 62.51 | 63.32 | 76.92 | 75.57 | 75.25 | 90.83 | 132.43 | 150.32 | 155.98 | 149.47 | 156.50 | 146.54 | 142.20 | 139.24 | NA | 134.18 | NA | NA | NA | |
| Inventory Net | 222.17 | 221.75 | 222.47 | 221.93 | 100.15 | 100.28 | 97.17 | 88.83 | 82.97 | 84.68 | 81.55 | 84.18 | 84.64 | 82.86 | 82.05 | 82.74 | 82.40 | 80.99 | 79.14 | 79.13 | 76.85 | 79.89 | 81.73 | 77.69 | 81.33 | 80.12 | 75.87 | 66.27 | 63.35 | 65.01 | 61.33 | 59.79 | 57.56 | 57.77 | 59.22 | 56.71 | 59.85 | 64.27 | 70.90 | 92.75 | 90.58 | 100.20 | 94.94 | 92.13 | 88.74 | 80.82 | 78.42 | 90.94 | 91.25 | 94.71 | 97.98 | NA | 84.59 | NA | NA | NA | |
| Prepaid Expense And Other Assets Current | 32.42 | 24.17 | 26.95 | 24.83 | 22.28 | 19.32 | 21.42 | 21.89 | 20.14 | 23.35 | 22.93 | 14.43 | 16.50 | 18.46 | 20.73 | 21.18 | 20.95 | 19.62 | 20.95 | 16.39 | 17.86 | 34.52 | 35.61 | 31.22 | 25.88 | 18.17 | 17.19 | 19.48 | 19.24 | 20.52 | 19.73 | 19.07 | 31.19 | 31.88 | 24.72 | 25.84 | 26.55 | 39.27 | 43.89 | 28.78 | 25.91 | 27.31 | 28.99 | 32.21 | 32.06 | 28.12 | 25.39 | 21.89 | 28.09 | 21.72 | 20.83 | NA | 24.12 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property Plant And Equipment Gross | 347.69 | NA | NA | NA | 221.22 | NA | NA | NA | 242.22 | NA | NA | NA | 233.06 | NA | NA | NA | 212.93 | NA | NA | NA | 181.86 | NA | NA | NA | 184.11 | NA | NA | NA | 173.87 | NA | NA | NA | 159.41 | NA | NA | NA | 149.57 | NA | NA | NA | 141.52 | NA | NA | NA | 124.64 | NA | NA | NA | 138.79 | NA | NA | NA | 119.72 | NA | NA | NA | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 188.62 | NA | NA | NA | 163.00 | NA | NA | NA | 182.96 | NA | NA | NA | 169.45 | NA | NA | NA | 150.21 | NA | NA | NA | 139.03 | NA | NA | NA | 138.97 | NA | NA | NA | 124.95 | NA | NA | NA | 107.10 | NA | NA | NA | 101.02 | NA | NA | NA | 86.91 | NA | NA | NA | 73.28 | NA | NA | NA | 86.67 | NA | NA | NA | 74.18 | NA | NA | NA | |
| Property Plant And Equipment Net | 159.06 | 152.69 | 140.58 | 136.82 | 58.23 | 57.82 | 58.68 | 58.51 | 59.25 | 58.78 | 62.27 | 62.47 | 63.61 | 63.69 | 65.11 | 64.84 | 62.73 | 62.96 | 64.40 | 63.73 | 42.84 | 43.58 | 44.38 | 43.97 | 45.14 | 46.68 | 46.65 | 47.96 | 48.92 | 51.86 | 52.50 | 53.65 | 52.31 | 51.47 | 49.96 | 46.74 | 48.55 | 49.62 | 51.08 | 52.53 | 54.61 | 55.76 | 55.17 | 52.40 | 51.36 | 46.55 | 45.27 | 53.63 | 52.12 | 49.30 | 49.20 | NA | 45.53 | NA | NA | NA | |
| Goodwill | 194.93 | 194.77 | 191.73 | 202.71 | 71.32 | 71.32 | 71.32 | 71.32 | 71.32 | 83.36 | 83.65 | 83.51 | 84.02 | 83.50 | 83.00 | 82.65 | 71.18 | 71.18 | 71.18 | 71.18 | 72.40 | 70.75 | 70.75 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 53.56 | 55.41 | 72.76 | 72.61 | 74.39 | 73.95 | 73.11 | 180.44 | 179.37 | 179.80 | 181.63 | NA | 176.50 | NA | NA | NA | |
| Indefinite Lived Intangible Assets Excluding Goodwill | 4.67 | NA | NA | NA | 0.30 | NA | NA | NA | 0.30 | NA | NA | NA | 0.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 117.49 | 121.02 | 126.00 | 122.13 | 47.39 | 47.51 | 50.63 | 50.17 | 52.67 | 54.79 | 55.89 | 57.63 | 60.52 | 62.31 | 57.53 | 58.77 | 54.14 | 53.61 | 55.63 | 56.76 | 51.90 | 51.64 | 51.50 | 13.15 | 10.46 | 9.91 | 9.51 | 8.53 | 7.46 | 8.02 | 7.82 | 5.60 | 5.30 | 5.37 | 5.63 | 5.89 | 7.15 | 7.46 | 8.07 | 8.52 | 9.05 | 9.82 | 6.86 | 6.76 | 6.88 | 7.00 | 7.29 | 36.40 | 37.52 | 38.94 | 40.25 | NA | 41.46 | NA | NA | NA | |
| Finite Lived Intangible Assets Net | 112.82 | NA | NA | NA | 47.09 | NA | NA | NA | 52.37 | NA | NA | NA | 60.22 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Assets Noncurrent | 33.39 | 43.48 | 43.63 | 45.44 | 25.70 | 24.57 | 24.38 | 24.96 | 22.09 | 20.50 | 20.52 | 20.77 | 22.29 | 14.91 | 10.03 | 11.11 | 11.91 | 10.42 | 27.20 | 26.73 | 21.64 | 3.17 | 7.08 | 6.81 | 21.07 | 15.68 | 16.66 | 16.41 | 20.46 | 21.14 | 16.42 | 19.56 | 19.49 | 27.46 | 26.88 | 27.35 | 8.97 | 8.84 | 5.83 | 6.74 | 7.38 | 7.39 | 9.07 | 14.15 | 11.30 | 13.54 | 12.81 | 12.38 | 12.29 | 12.14 | 13.54 | NA | 12.56 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 165.22 | 152.53 | 141.80 | 137.57 | 83.62 | 77.65 | 81.10 | 88.21 | 105.83 | 80.00 | 81.65 | 99.06 | 103.90 | 93.38 | 89.60 | 65.96 | 84.88 | 88.51 | 67.98 | 63.65 | 85.91 | 76.81 | 63.94 | 65.18 | 79.41 | 74.07 | 65.10 | 62.87 | 83.44 | 83.28 | 77.20 | 59.00 | 81.99 | 78.58 | 64.91 | 69.41 | 66.44 | 81.38 | 83.09 | 55.49 | 66.82 | 66.02 | 71.57 | 65.53 | 68.80 | 152.46 | 146.05 | 171.50 | 175.41 | 137.31 | 133.21 | NA | 83.53 | NA | NA | NA | |
| Long Term Debt Current | 1.25 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 20.00 | 17.50 | 15.00 | 12.50 | NA | 7.50 | NA | NA | NA | |
| Accounts Payable Current | 58.36 | 53.26 | 51.35 | 45.88 | 27.60 | 28.00 | 32.32 | 27.45 | 26.46 | 19.44 | 20.09 | 21.06 | 23.12 | 16.94 | 14.91 | 19.64 | 19.89 | 17.89 | 19.52 | 19.64 | 17.99 | 15.43 | 14.45 | 14.01 | 18.11 | 13.35 | 14.24 | 16.55 | 14.35 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accrued Liabilities Current | 12.19 | NA | NA | NA | 9.61 | NA | NA | NA | 7.15 | NA | NA | NA | 6.09 | NA | NA | NA | 5.57 | NA | NA | NA | 6.21 | NA | NA | NA | 6.98 | NA | NA | NA | 15.53 | NA | NA | NA | 21.48 | NA | NA | NA | 23.30 | NA | NA | NA | 16.02 | NA | NA | NA | 19.30 | NA | NA | NA | 16.06 | NA | NA | NA | 17.92 | NA | NA | NA | |
| Other Liabilities Current | 104.91 | 98.58 | 89.78 | 91.03 | 55.37 | 49.01 | 48.15 | 60.15 | 76.78 | 58.00 | 59.00 | 75.49 | 80.27 | 75.94 | 74.24 | 45.96 | 64.67 | 70.32 | 48.16 | 43.65 | 67.92 | 61.39 | 49.49 | 51.17 | 61.30 | 60.72 | 50.86 | 46.32 | 69.09 | 68.90 | 63.52 | 45.47 | 65.60 | 61.57 | 47.68 | 53.08 | 53.22 | 68.15 | 67.38 | 41.47 | 46.15 | 51.31 | 52.68 | 51.30 | 46.97 | 57.35 | 50.13 | 50.17 | 53.99 | 57.21 | 53.88 | NA | 52.42 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 94.36 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Debt Noncurrent | 93.11 | 70.00 | 51.00 | 45.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Deferred Income Tax Liabilities Net | 4.17 | NA | NA | NA | 1.26 | NA | NA | NA | 1.08 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Liabilities Noncurrent | 49.72 | 48.92 | 49.60 | 51.34 | 18.91 | 19.07 | 19.04 | 18.48 | 13.97 | 35.51 | 37.89 | 39.71 | 42.76 | 46.39 | 38.56 | 49.69 | 62.46 | 59.89 | 52.18 | 51.10 | 45.34 | 50.00 | 57.98 | 30.65 | 29.34 | 26.92 | 25.63 | 24.74 | 25.18 | 19.60 | 29.31 | 28.31 | 27.92 | 26.66 | 26.57 | 26.77 | 26.89 | 11.76 | 12.37 | 12.49 | 12.74 | 12.15 | 10.32 | 4.23 | 4.93 | 5.22 | 3.28 | 3.21 | 4.00 | 3.09 | 7.17 | NA | 2.77 | NA | NA | NA | |
| Operating Lease Liability Noncurrent | 17.12 | 17.17 | 17.79 | 18.52 | 5.38 | 5.44 | 5.33 | 5.74 | 1.44 | 1.71 | 2.21 | 2.60 | 2.95 | 3.17 | 3.41 | 3.79 | 4.08 | 4.21 | 4.61 | 5.03 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 598.73 | 615.48 | 639.99 | 664.16 | 336.86 | 333.54 | 341.95 | 335.57 | 336.93 | 364.83 | 362.28 | 354.82 | 356.86 | 354.90 | 345.05 | 355.37 | 327.63 | 306.43 | 347.79 | 343.68 | 335.40 | 323.35 | 319.85 | 313.17 | 296.61 | 285.31 | 276.95 | 267.13 | 263.48 | 273.18 | 258.23 | 275.47 | 290.31 | 297.21 | 297.68 | 290.54 | 299.63 | 305.02 | 305.21 | 317.26 | 310.49 | 319.06 | 345.23 | 402.17 | 399.10 | 377.61 | 354.22 | 338.41 | 315.17 | 310.94 | 297.91 | 263.99 | 300.89 | NA | NA | NA | |
| Common Stock Value | 3.72 | 3.67 | 3.67 | 3.65 | 2.02 | 2.00 | 2.00 | 1.98 | 1.98 | 1.97 | 1.97 | 1.95 | 1.94 | 1.93 | 1.92 | 1.91 | 1.90 | 1.89 | 1.88 | 1.88 | 1.86 | 1.85 | 1.85 | 1.84 | 1.83 | 1.82 | 1.81 | 1.80 | 1.78 | 1.80 | 1.81 | 1.82 | 1.87 | 1.89 | 1.88 | 1.88 | 1.86 | 1.86 | 1.85 | 1.84 | 1.81 | 1.81 | 1.85 | 1.95 | 1.93 | 1.93 | 1.90 | 1.87 | 1.85 | 1.84 | 1.82 | NA | 1.77 | NA | NA | NA | |
| Additional Paid In Capital Common Stock | 746.45 | 741.64 | 735.53 | 721.14 | 334.97 | 328.39 | 323.74 | 318.21 | 313.95 | 307.78 | 302.74 | 297.63 | 292.29 | 285.20 | 282.29 | 275.69 | 271.02 | 263.06 | 257.89 | 252.86 | 243.16 | 238.42 | 233.74 | 228.36 | 220.59 | 215.78 | 211.99 | 208.69 | 204.09 | 208.11 | 205.34 | 212.72 | 232.13 | 239.95 | 237.99 | 236.26 | 232.79 | 231.04 | 228.50 | 223.63 | 216.65 | 215.08 | 225.15 | 250.19 | 246.11 | 246.05 | 231.76 | 222.79 | 214.31 | 220.64 | 213.29 | NA | 195.40 | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | -150.14 | -127.97 | -99.11 | -59.69 | 1.25 | 8.31 | 19.03 | 16.54 | 21.00 | 53.81 | 55.98 | 53.56 | 59.38 | 68.76 | 64.10 | 82.53 | 57.75 | 46.06 | 86.56 | 87.11 | 87.08 | 78.21 | 79.42 | 78.49 | 70.40 | 68.83 | 65.38 | 61.52 | 64.18 | 67.42 | 59.06 | 66.44 | 62.55 | 59.18 | 60.55 | 56.98 | 65.36 | 71.16 | 70.71 | 88.55 | 89.33 | 97.21 | 117.03 | 150.66 | 148.55 | 128.03 | 120.47 | 109.27 | 97.25 | 84.86 | 72.48 | NA | 98.33 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -1.29 | -1.86 | -0.11 | -0.95 | -1.38 | -5.16 | -2.82 | -1.16 | NA | 1.26 | 1.60 | 1.68 | 3.25 | -0.99 | -3.27 | -4.75 | -3.04 | -4.58 | 1.46 | 1.83 | 3.30 | 4.87 | 4.84 | 4.48 | 3.79 | -1.12 | -2.23 | -4.88 | -6.58 | -4.15 | -7.97 | -5.51 | -6.23 | -3.82 | -2.75 | -4.58 | -0.38 | 0.96 | 4.15 | 3.24 | 2.70 | 4.96 | 1.20 | -0.63 | 2.50 | 1.59 | 0.09 | 4.47 | 1.76 | 3.60 | 10.31 | NA | 5.39 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -6.69 | 0.48 | -5.52 | -34.02 | 2.35 | -1.26 | -4.91 | -7.71 | 11.78 | 6.43 | -2.18 | 2.44 | 22.29 | 21.89 | 17.63 | 12.46 | 11.94 | 11.75 | 9.38 | -1.04 | 21.09 | 15.80 | 16.59 | -3.56 | 29.85 | 13.77 | 6.26 | 3.47 | 6.31 | 17.13 | 16.84 | 4.42 | 16.99 | 17.28 | 6.41 | 2.54 | 14.99 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 16.19 | NA | NA | NA | 10.20 | NA | NA | |
| Net Cash Provided By Used In Investing Activities | -15.05 | -22.34 | -12.82 | 17.08 | -5.90 | -5.47 | -7.49 | -5.67 | -8.98 | -4.24 | -5.01 | -4.78 | -9.39 | -14.37 | -4.39 | -24.18 | -1.64 | -4.54 | -5.42 | -11.32 | -5.08 | -4.37 | -46.89 | -4.66 | -3.66 | -4.70 | -4.69 | -3.43 | -4.07 | -3.90 | -6.57 | -7.40 | -6.70 | -7.62 | -8.46 | -15.56 | -7.03 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -8.44 | -6.02 | NA | NA | -9.20 | -5.28 | NA | NA | |
| Net Cash Provided By Used In Financing Activities | 25.28 | 18.25 | 5.81 | 15.98 | 1.50 | -0.25 | 0.91 | -2.23 | 2.05 | 0.85 | -7.64 | 1.11 | 2.66 | -101.33 | 101.60 | 0.32 | 1.92 | -1.03 | -1.19 | -10.40 | 0.01 | -0.70 | -0.01 | 3.70 | 0.94 | 0.17 | 0.63 | 1.80 | -8.45 | -6.92 | -9.24 | -21.50 | -9.56 | -1.45 | 27.19 | 8.94 | 0.49 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -12.17 | -8.23 | NA | NA | -5.19 | -10.23 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -6.69 | 0.48 | -5.52 | -34.02 | 2.35 | -1.26 | -4.91 | -7.71 | 11.78 | 6.43 | -2.18 | 2.44 | 22.29 | 21.89 | 17.63 | 12.46 | 11.94 | 11.75 | 9.38 | -1.04 | 21.09 | 15.80 | 16.59 | -3.56 | 29.85 | 13.77 | 6.26 | 3.47 | 6.31 | 17.13 | 16.84 | 4.42 | 16.99 | 17.28 | 6.41 | 2.54 | 14.99 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 16.19 | NA | NA | NA | 10.20 | NA | NA | |
| Net Income Loss | -22.17 | -28.86 | -39.43 | -60.94 | -7.06 | -10.72 | 2.49 | -4.46 | -32.81 | -2.17 | 2.42 | -5.82 | -9.38 | 4.65 | -18.42 | 25.66 | 11.69 | -40.50 | -0.55 | 0.90 | 8.87 | -1.21 | 0.93 | 5.23 | 1.57 | 3.46 | 3.85 | -2.65 | -3.24 | 9.90 | -7.39 | 3.89 | 3.37 | -1.37 | 3.57 | -8.38 | -5.80 | 0.45 | -0.68 | -0.78 | -7.88 | -19.82 | -2.32 | 2.12 | 20.51 | 7.56 | 11.21 | 12.02 | 12.39 | 12.38 | 9.96 | -35.80 | 7.96 | 8.52 | 10.23 | 17.49 | |
| Increase Decrease In Accounts Receivable | 13.32 | 2.70 | -0.82 | -4.79 | 6.79 | -0.26 | 5.60 | -5.39 | 9.78 | -3.71 | 3.73 | -2.75 | -1.73 | 4.74 | -9.58 | -6.71 | 7.74 | -0.24 | 1.51 | 2.03 | 3.48 | -0.14 | -4.56 | 4.92 | 2.26 | 0.52 | 1.71 | 2.07 | 5.50 | -3.44 | 1.48 | -3.93 | NA | NA | NA | NA | -0.02 | 0.64 | -10.54 | 3.78 | 2.01 | -14.63 | 0.66 | -13.78 | -2.22 | 9.39 | 12.49 | 11.94 | 10.07 | 10.39 | 6.61 | -1.26 | 4.69 | 1.03 | NA | NA | |
| Increase Decrease In Inventories | 9.89 | 15.00 | 16.39 | 16.78 | -1.89 | 4.43 | 9.38 | 6.21 | -1.49 | 3.52 | -2.64 | -0.02 | 1.12 | 0.22 | -1.32 | 0.85 | 0.72 | 2.61 | -0.09 | 2.48 | -2.82 | -1.63 | -3.59 | -1.66 | 0.93 | 3.60 | 8.37 | 2.75 | -1.35 | 3.66 | 1.04 | 1.94 | NA | NA | NA | NA | -2.56 | -3.31 | -3.92 | 1.69 | -4.97 | -1.29 | 7.76 | 5.13 | 5.73 | 3.21 | -1.51 | -0.73 | -0.70 | 2.09 | 4.46 | 7.96 | 0.89 | 0.21 | NA | NA | |
| Increase Decrease In Accounts Payable | 4.40 | 2.44 | 5.36 | -3.56 | -1.67 | -3.22 | 5.79 | 1.39 | 7.24 | -0.32 | -1.21 | -1.46 | 5.64 | 1.68 | -4.81 | 0.03 | 1.69 | -1.18 | -0.26 | 1.88 | 2.62 | 1.06 | 0.61 | -4.46 | 4.56 | -1.28 | -1.96 | 1.01 | 0.52 | 0.59 | 0.47 | -3.35 | NA | NA | NA | NA | 0.33 | -1.82 | 1.71 | -6.67 | 5.75 | -4.58 | 3.79 | -7.24 | 3.45 | 6.49 | -1.29 | -3.10 | 2.76 | 0.13 | -2.50 | 0.18 | 2.21 | -7.97 | NA | NA | |
| Deferred Income Tax Expense Benefit | -0.57 | 0.33 | 0.44 | 0.38 | 0.29 | -0.21 | 0.27 | -0.04 | 22.25 | -1.71 | 4.91 | -0.97 | 13.26 | -1.29 | -0.16 | -1.03 | 4.70 | -0.99 | -0.73 | -1.58 | 2.42 | -5.81 | 0.45 | 0.28 | 21.13 | -4.13 | -0.79 | 5.07 | 9.21 | 0.56 | -0.27 | 0.95 | NA | NA | NA | NA | -7.13 | 0.53 | -0.21 | -0.25 | -1.76 | -0.45 | 0.97 | -0.74 | 4.23 | -1.71 | -0.82 | -0.83 | 3.24 | 0.38 | -1.82 | -0.86 | 2.94 | -0.49 | NA | NA | |
| Share Based Compensation | 3.17 | 6.27 | 13.25 | 13.02 | 4.92 | 4.73 | 4.46 | 4.33 | 3.96 | 3.84 | 3.91 | 3.72 | 3.81 | 3.84 | 4.70 | 3.86 | 4.16 | 5.84 | 5.85 | 5.68 | 4.54 | 5.26 | 5.21 | 3.92 | 3.43 | 3.63 | 2.68 | 2.82 | 3.81 | 8.14 | 1.91 | 2.10 | NA | NA | NA | NA | 1.62 | 1.73 | 0.91 | 1.46 | 1.55 | 1.28 | 1.49 | 1.94 | 1.21 | 2.10 | 1.52 | 1.48 | 1.29 | 1.36 | 2.49 | 1.51 | 1.01 | 1.68 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -15.05 | -22.34 | -12.82 | 17.08 | -5.90 | -5.47 | -7.49 | -5.67 | -8.98 | -4.24 | -5.01 | -4.78 | -9.39 | -14.37 | -4.39 | -24.18 | -1.64 | -4.54 | -5.42 | -11.32 | -5.08 | -4.37 | -46.89 | -4.66 | -3.66 | -4.70 | -4.69 | -3.43 | -4.07 | -3.90 | -6.57 | -7.40 | -6.70 | -7.62 | -8.46 | -15.56 | -7.03 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -8.44 | -6.02 | NA | NA | -9.20 | -5.28 | NA | NA | |
| Payments To Acquire Property Plant And Equipment | 14.56 | 21.87 | 12.35 | 11.47 | 5.21 | 5.13 | 5.70 | 5.33 | 6.22 | 2.52 | 4.67 | 4.37 | 3.86 | 3.06 | 4.28 | 4.29 | 5.26 | 4.14 | 4.95 | 4.64 | 4.01 | 3.80 | 2.95 | 2.83 | 3.22 | 4.41 | 3.31 | 3.72 | 3.50 | 3.33 | 3.52 | 6.08 | 6.22 | 7.49 | 8.42 | 5.07 | 6.75 | 5.19 | 2.45 | 3.69 | 5.36 | 6.60 | 6.80 | 6.03 | 9.78 | 5.42 | 6.42 | 6.37 | 8.14 | 5.86 | 5.42 | 5.55 | 9.01 | 5.16 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | 25.28 | 18.25 | 5.81 | 15.98 | 1.50 | -0.25 | 0.91 | -2.23 | 2.05 | 0.85 | -7.64 | 1.11 | 2.66 | -101.33 | 101.60 | 0.32 | 1.92 | -1.03 | -1.19 | -10.40 | 0.01 | -0.70 | -0.01 | 3.70 | 0.94 | 0.17 | 0.63 | 1.80 | -8.45 | -6.92 | -9.24 | -21.50 | -9.56 | -1.45 | 27.19 | 8.94 | 0.49 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -12.17 | -8.23 | NA | NA | -5.19 | -10.23 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 200.41 | 184.01 | 187.02 | 175.20 | 122.23 | 114.00 | 118.07 | 106.42 | 125.06 | 112.43 | 121.39 | 105.59 | 117.62 | 110.98 | 73.14 | 104.82 | 121.49 | 113.50 | 115.85 | 109.11 | 121.08 | 111.71 | 111.55 | 108.71 | 116.90 | 105.25 | 108.94 | 102.74 | 108.54 | 98.50 | 104.08 | 98.68 | 104.62 | 101.15 | 100.95 | 89.76 | 100.28 | 100.99 | 100.98 | 101.34 | 106.14 | 92.74 | 98.28 | 100.25 | 112.03 | 114.75 | 119.49 | 143.14 | 151.53 | 144.75 | 143.55 | 139.16 | 143.80 | 138.91 | 142.84 | 138.82 | |
| Seaspine Holdings Corporation | 70.70 | 62.90 | 64.40 | 60.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Global Orthopedics | 30.63 | 29.65 | 29.04 | 26.00 | 28.68 | 27.81 | 27.29 | 23.76 | 29.22 | 26.30 | 26.74 | 23.25 | 24.12 | 23.17 | 15.04 | 22.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Global Spine | 169.78 | 154.35 | 157.98 | 149.21 | 93.55 | 86.19 | 90.78 | 82.66 | 95.85 | 86.12 | 94.65 | 82.34 | 93.50 | 87.82 | 58.10 | 82.32 | 93.13 | 88.09 | 90.08 | 85.92 | 93.83 | 84.80 | 86.76 | 81.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| US | 166.91 | 153.25 | 154.58 | 146.09 | 95.65 | 88.00 | 92.80 | 82.39 | 97.37 | 85.99 | 95.23 | 83.35 | 95.02 | 89.83 | 59.28 | 83.15 | 94.92 | 89.45 | 91.44 | 86.12 | 94.90 | 86.76 | 88.75 | 84.95 | 91.91 | 83.52 | 87.60 | 82.12 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Non Us | 33.51 | 30.76 | 32.43 | 29.11 | 26.58 | 25.99 | 25.27 | 24.02 | 27.69 | 26.43 | 26.16 | 22.25 | 22.60 | 21.15 | 13.86 | 21.67 | 26.58 | 24.05 | 24.41 | 22.99 | 26.18 | 24.95 | 22.80 | 23.75 | 24.99 | 21.73 | 21.34 | 20.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| US, Global Orthopedics | 7.55 | 7.48 | 7.22 | 6.64 | 7.18 | 6.59 | 6.90 | 5.33 | 6.73 | 6.01 | 6.16 | 5.59 | 6.25 | 6.36 | 4.04 | 6.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| US, Global Spine | 159.36 | 145.76 | 147.36 | 139.46 | 88.47 | 81.41 | 85.90 | 77.07 | 90.64 | 79.98 | 89.08 | 77.75 | 88.78 | 83.48 | 55.24 | 77.11 | 88.47 | 82.82 | 84.60 | 79.53 | 87.73 | 79.50 | 81.72 | 78.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Non Us, Global Orthopedics | 23.08 | 22.17 | 21.82 | 19.36 | 21.50 | 21.22 | 20.39 | 18.44 | 22.48 | 20.29 | 20.59 | 17.66 | 17.87 | 16.81 | 11.00 | 16.46 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Non Us, Global Spine | 10.43 | 8.59 | 10.62 | 9.75 | 5.08 | 4.77 | 4.88 | 5.59 | 5.21 | 6.14 | 5.57 | 4.58 | 4.73 | 4.34 | 2.86 | 5.21 | 4.67 | 5.28 | 5.48 | 6.39 | 6.10 | 5.29 | 5.04 | 3.17 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Bone Growth Therapies | 58.80 | 53.36 | NA | NA | 51.00 | 46.53 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Spinal Implants Biologics And Enabling Technologies | 110.99 | 100.99 | NA | NA | 42.55 | 39.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Revenue From Contract With Customer Excluding Assessed Tax | 200.41 | 184.01 | 187.02 | 175.20 | 122.23 | 114.00 | 118.07 | 106.42 | 125.06 | 112.43 | 121.39 | 105.59 | 117.62 | 110.98 | 73.14 | 104.82 | 121.49 | 113.50 | 115.85 | 109.11 | 121.08 | 111.71 | 111.55 | 108.71 | 116.90 | 105.25 | 108.94 | 102.74 | 108.54 | 98.50 | 104.08 | 98.68 | 104.62 | 101.15 | 100.95 | 89.76 | 100.28 | 100.99 | 100.98 | 101.34 | 106.14 | 92.74 | 98.28 | 100.25 | 112.03 | 114.75 | 119.49 | 143.14 | 151.53 | 144.75 | 143.55 | 139.16 | 143.80 | 138.91 | 142.84 | 138.82 | |
| Seaspine Holdings Corporation | 70.70 | 62.90 | 64.40 | 60.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Global Orthopedics | 30.63 | 29.65 | 29.04 | 26.00 | 28.68 | 27.81 | 27.29 | 23.76 | 29.22 | 26.30 | 26.74 | 23.25 | 24.12 | 23.17 | 15.04 | 22.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Global Spine | 169.78 | 154.35 | 157.98 | 149.21 | 93.55 | 86.19 | 90.78 | 82.66 | 95.85 | 86.12 | 94.65 | 82.34 | 93.50 | 87.82 | 58.10 | 82.32 | 93.13 | 88.09 | 90.08 | 85.92 | 93.83 | 84.80 | 86.76 | 81.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| US | 166.91 | 153.25 | 154.58 | 146.09 | 95.65 | 88.00 | 92.80 | 82.39 | 97.37 | 85.99 | 95.23 | 83.35 | 95.02 | 89.83 | 59.28 | 83.15 | 94.92 | 89.45 | 91.44 | 86.12 | 94.90 | 86.76 | 88.75 | 84.95 | 91.91 | 83.52 | 87.60 | 82.12 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Non Us | 33.51 | 30.76 | 32.43 | 29.11 | 26.58 | 25.99 | 25.27 | 24.02 | 27.69 | 26.43 | 26.16 | 22.25 | 22.60 | 21.15 | 13.86 | 21.67 | 26.58 | 24.05 | 24.41 | 22.99 | 26.18 | 24.95 | 22.80 | 23.75 | 24.99 | 21.73 | 21.34 | 20.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| US, Global Orthopedics | 7.55 | 7.48 | 7.22 | 6.64 | 7.18 | 6.59 | 6.90 | 5.33 | 6.73 | 6.01 | 6.16 | 5.59 | 6.25 | 6.36 | 4.04 | 6.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| US, Global Spine | 159.36 | 145.76 | 147.36 | 139.46 | 88.47 | 81.41 | 85.90 | 77.07 | 90.64 | 79.98 | 89.08 | 77.75 | 88.78 | 83.48 | 55.24 | 77.11 | 88.47 | 82.82 | 84.60 | 79.53 | 87.73 | 79.50 | 81.72 | 78.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Non Us, Global Orthopedics | 23.08 | 22.17 | 21.82 | 19.36 | 21.50 | 21.22 | 20.39 | 18.44 | 22.48 | 20.29 | 20.59 | 17.66 | 17.87 | 16.81 | 11.00 | 16.46 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Non Us, Global Spine | 10.43 | 8.59 | 10.62 | 9.75 | 5.08 | 4.77 | 4.88 | 5.59 | 5.21 | 6.14 | 5.57 | 4.58 | 4.73 | 4.34 | 2.86 | 5.21 | 4.67 | 5.28 | 5.48 | 6.39 | 6.10 | 5.29 | 5.04 | 3.17 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Bone Growth Therapies | 58.80 | 53.36 | NA | NA | 51.00 | 46.53 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Spinal Implants Biologics And Enabling Technologies | 110.99 | 100.99 | NA | NA | 42.55 | 39.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
