Security
GS Acquisition Holdings Corp II Class A Common Stock · GSAH
GSAHNYSECommon stockHistorical · closed Oct 20, 2021CIK 1809987Updated Oct 29, 2026
Name history
GS Acquisition Holdings Corp II · through Oct 19, 2021
Current security for this SEC filerMIR · NYSE
GSAH price & chart
Historical security
This listing closed Oct 20, 2021. Live provider charts are shown only for current listings.
Current security: MIR
In the news
No coverage from other publishers is available.
Recent filings
10-Q filing
Results of Operations and Financial Condition
Items 2.02, 9.01
4 filing
4 filing
Other Events
Items 8.01, 9.01
Show 5 more recent filings
Financials
FY 2025 · USDSource
Source
Source
Source
Source
balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 3,495,800,000Source | 2,653,900,000Source | 3,521,000,000Source | 2,737,800,000Source | 2,627,300,000Source | 3,535,900,000Source | 2,625,600,000Source | 2,648,700,000Source | 3,588,100,000Source | 2,636,000,000Source | 2,718,500,000Source | 2,738,700,000Source |
| Property, Plant and Equipment, NetUSD | 153,300,000Source | 146,300,000Source | 155,100,000Source | 153,100,000Source | 141,100,000Source | 152,600,000Source | 148,200,000Source | 138,300,000Source | 154,900,000Source | 146,300,000Source | 134,500,000Source | 124,300,000Source |
| GoodwillUSD | 1,525,600,000Source | 1,452,600,000Source | 1,861,700,000Source | 1,470,700,000Source | 1,436,400,000Source | 1,860,400,000Source | 1,439,600,000Source | 1,440,200,000Source | 1,872,400,000Source | 1,426,200,000Source | 1,447,600,000Source | 1,418,000,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 381,400,000Source | 447,300,000Source | 545,500,000Source | 377,200,000Source | 471,900,000Source | 576,000,000Source | 390,700,000Source | 504,300,000Source | 606,300,000Source | 411,600,000Source | 538,800,000Source | 650,400,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 933,200,000Source | 133,300,000Source | 418,700,000Source | 262,600,000Source | 122,200,000Source | 397,900,000Source | 185,800,000Source | 120,200,000Source | 412,300,000Source | 175,200,000Source | 128,800,000Source | 73,500,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 150,000,000Source | 148,600,000Source | 177,200,000Source | 142,200,000Source | 143,100,000Source | 181,500,000Source | 147,800,000Source | 146,100,000Source | 181,600,000Source | 177,700,000Source | 172,300,000Source | 171,200,000Source |
| Inventory, NetUSD | 146,000,000Source | 154,000,000Source | 159,400,000Source | 145,100,000Source | 148,300,000Source | 157,900,000Source | 143,500,000Source | 146,800,000Source | 152,600,000Source | 133,200,000Source | 144,100,000Source | 143,300,000Source |
| Assets, CurrentUSD | 1,386,600,000Source | 546,500,000Source | 900,500,000Source | 693,200,000Source | 515,400,000Source | 890,900,000Source | 590,200,000Source | 514,600,000Source | 893,700,000Source | 594,700,000Source | 538,600,000Source | 480,600,000Source |
| Prepaid Expense and Other Assets, CurrentUSD | 58,200,000Source | 38,800,000Source | 55,000,000Source | 51,400,000Source | 37,700,000Source | 54,700,000Source | 41,000,000Source | 38,500,000Source | 53,400,000Source | 41,300,000Source | 44,100,000Source | 33,600,000Source |
| Operating Lease, Right-of-Use AssetUSD | 32,100,000Source | 32,100,000Source | 28,700,000Source | 29,800,000Source | 31,600,000Source | 30,800,000Source | 30,000,000Source | 31,100,000Source | 32,100,000Source | 30,300,000Source | 32,800,000Source | 40,100,000Source |
| Other Assets, NoncurrentUSD | 16,700,000Source | 29,000,000Source | 29,500,000Source | 13,700,000Source | 29,800,000Source | 25,200,000Source | 26,800,000Source | 19,100,000Source | 28,700,000Source | 26,800,000Source | 25,100,000Source | 24,300,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 1,603,800,000Source | 1,079,000,000Source | 1,645,600,000Source | 1,224,200,000Source | 1,063,200,000Source | 1,647,400,000Source | 1,068,900,000Source | 1,130,800,000Source | 1,671,200,000Source | 1,076,900,000Source | 1,168,500,000Source | 1,271,500,000Source |
| Stockholders’ equity: | ||||||||||||
| Additional Paid in CapitalUSD | 2,485,600,000Source | 2,137,200,000Source | 2,503,600,000Source | 2,108,700,000Source | 2,132,400,000Source | 2,495,100,000Source | 2,147,700,000Source | 2,063,900,000Source | 2,490,100,000Source | 2,143,300,000Source | 2,056,500,000Source | 1,882,400,000Source |
| Retained Earnings (Accumulated Deficit)USD | -530,000,000Source | -556,500,000Source | -508,400,000Source | -532,900,000Source | -542,900,000Source | -516,100,000Source | -541,200,000Source | -531,200,000Source | -512,700,000Source | -541,500,000Source | -505,400,000Source | -408,500,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -57,100,000Source | -59,600,000Source | -65,700,000Source | -56,300,000Source | -79,500,000Source | -62,600,000Source | -79,100,000Source | -74,200,000Source | -52,600,000Source | -93,000,000Source | -65,300,000Source | -75,700,000Source |
| Stockholders' Equity Attributable to ParentUSD | 1,841,300,000Source | 1,518,900,000Source | 1,825,800,000Source | 1,462,300,000Source | 1,507,800,000Source | 1,838,300,000Source | 1,503,800,000Source | 1,457,200,000Source | 1,866,400,000Source | 1,505,600,000Source | 1,484,500,000Source | 1,398,200,000Source |
| Liabilities and EquityUSD | 3,495,800,000Source | 2,653,900,000Source | 3,521,000,000Source | 2,737,800,000Source | 2,627,300,000Source | 3,535,900,000Source | 2,625,600,000Source | 2,648,700,000Source | 3,588,100,000Source | 2,636,000,000Source | 2,718,500,000Source | 2,738,700,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 287,000,000Source | 252,600,000Source | 281,600,000Source | 272,400,000Source | 236,200,000Source | 279,200,000Source | 265,000,000Source | 234,600,000Source | 316,100,000Source | 263,400,000Source | 265,700,000Source | 244,300,000Source |
| Operating Lease, Liability, CurrentUSD | 7,200,000Source | 6,700,000Source | 7,600,000Source | 6,700,000Source | 6,600,000Source | 7,700,000Source | 6,500,000Source | 6,600,000Source | 7,700,000Source | 6,400,000Source | 6,800,000Source | 8,500,000Source |
| Accounts Payable, CurrentUSD | 49,400,000Source | 53,100,000Source | 60,200,000Source | 45,600,000Source | 52,200,000Source | 66,100,000Source | 51,700,000Source | 53,100,000Source | 57,400,000Source | 56,500,000Source | 58,700,000Source | 67,700,000Source |
| Operating Lease, Liability, NoncurrentUSD | 27,200,000Source | 28,500,000Source | 23,700,000Source | 25,600,000Source | 28,300,000Source | 25,500,000Source | 26,400,000Source | 26,500,000Source | 26,800,000Source | 27,100,000Source | 28,100,000Source | 34,300,000Source |
| Deferred Income Tax Liabilities, NetUSD | 51,800,000Source | 64,100,000Source | 66,200,000Source | 53,600,000Source | 70,200,000Source | 68,100,000Source | 54,100,000Source | 77,300,000Source | 70,000,000Source | 61,100,000Source | — | — |
| Other Liabilities, NoncurrentUSD | 41,000,000Source | 49,300,000Source | 73,800,000Source | 40,200,000Source | 44,500,000Source | 75,500,000Source | 37,500,000Source | 46,100,000Source | 60,700,000Source | 40,100,000Source | — | — |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | 50,700,000Source | 56,000,000Source | 49,600,000Source | 51,300,000Source | 56,300,000Source | 50,200,000Source | 52,900,000Source | 60,700,000Source | 50,500,000Source | 53,500,000Source | 65,500,000Source | 69,000,000Source |
| Additional Financial Items | ||||||||||||
| Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD | — | — | — | — | — | — | — | — | -1,600,000Source | -1,400,000Source | -1,200,000Source | -1,500,000Source |
| Deferred Revenue, CurrentUSD | 93,200,000Source | 88,800,000Source | 118,400,000Source | 88,900,000Source | 94,200,000Source | 108,100,000Source | 92,200,000Source | 95,800,000Source | 112,300,000Source | 96,600,000Source | — | — |
| Deferred Revenue, NoncurrentUSD | — | — | — | — | — | — | — | — | 2,200,000Source | 3,000,000Source | — | — |
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | 70,000,000Source | 61,100,000Source | 84,000,000Source | 116,300,000Source |
| Long-term Debt, Current MaturitiesUSD | 1,600,000Source | 600,000Source | 1,600,000Source | 400,000Source | 100,000Source | 1,600,000Source | 700,000Source | 100,000Source | 1,600,000Source | 1,200,000Source | 1,200,000Source | 5,300,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | 443,200,000Source | 684,500,000Source | 443,700,000Source | 444,500,000Source | 684,000,000Source | 443,500,000Source | 685,900,000Source | 685,400,000Source | 443,100,000Source | 685,200,000Source | 684,700,000Source | 801,500,000Source |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | 3,100,000Source | -14,000,000Source | 8,100,000Source | 8,500,000Source | -3,400,000Source | 400,000Source | 29,800,000Source | -36,600,000Source | -98,700,000Source | -288,400,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | 34,900,000Source | 38,600,000Source | 38,800,000Source | 33,900,000Source | 40,800,000Source | 33,700,000Source | 138,100,000Source | 150,400,000Source | 162,800,000Source | 174,500,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 4,300,000Source | 3,400,000Source | 15,200,000Source | 15,600,000Source | 21,900,000Source | 31,800,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | 1,800,000Source | -31,100,000Source | -14,600,000Source | 12,000,000Source | 5,000,000Source | 14,800,000Source |
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | 6,500,000Source | 8,300,000Source | -3,300,000Source | -1,300,000Source | 500,000Source | 34,800,000Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | 9,900,000Source | -2,300,000Source | -10,800,000Source | -1,500,000Source | -9,900,000Source | 4,500,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | -22,300,000Source | -23,800,000Source | -30,900,000Source | -37,200,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | 18,900,000Source | 35,600,000Source | 143,300,000Source | 99,100,000Source | 95,200,000Source | 39,400,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | — | 0Source | 661,900,000Source | 1,000,000Source | 31,400,000Source | 6,600,000Source |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -9,200,000Source | -7,600,000Source | -694,600,000Source | -43,700,000Source | -64,700,000Source | -39,500,000Source |
| Payments for (Proceeds from) Other Investing ActivitiesUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | 1,000,000Source | — |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 9,500,000Source | 8,500,000Source | 36,400,000Source | 48,800,000Source | 37,100,000Source | 34,200,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | 4,100,000Source | 1,900,000Source | 6,400,000Source | — | — | — |
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | 16,000,000Source | 18,600,000Source | 49,600,000Source | 2,000,000Source | 1,000,000Source | — |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | -19,900,000Source | -21,200,000Source | 775,900,000Source | -3,300,000Source | 22,600,000Source | -7,000,000Source |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | — | — | — | — | — | — | 100,000Source | -300,000Source | -1,100,000Source | -1,000,000Source | 600,000Source | -400,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | -14,400,000Source | 10,600,000Source | 239,600,000Source | 45,100,000Source | 55,500,000Source | -10,300,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 933,600,000Source | 133,700,000Source | 421,600,000Source | 263,000,000Source | 400,800,000Source | 186,200,000Source | 415,200,000Source | 175,600,000Source | 130,500,000Source | 75,000,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 6,700,000Source | 11,800,000Source | 37,900,000Source | 55,100,000Source | 58,500,000Source | 37,100,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | — | — | 27,000,000Source | — | — | — |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | — | — | — | — | 2,400,000Source | -3,200,000Source |
| Additional Financial Items | ||||||||||||
| Amortization of Debt Issuance CostsUSD | — | — | — | — | — | — | 1,500,000Source | 900,000Source | 4,200,000Source | 3,100,000Source | 3,100,000Source | 3,500,000Source |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD | — | — | 0Source | 0Source | — | 0Source | — | — | 0Source | 1,200,000Source | -6,500,000Source | — |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | 600,000Source | 900,000Source | -1,000,000Source | 13,500,000Source | -3,700,000Source | 2,800,000Source | 17,400,000Source | -2,200,000Source | 300,000Source | -4,900,000Source |
| Foreign Currency Transaction Gain (Loss), UnrealizedUSD | — | — | — | — | — | — | -3,700,000Source | 2,800,000Source | 17,400,000Source | -2,200,000Source | 300,000Source | -4,900,000Source |
| Gain (Loss) on Disposition of BusinessUSD | — | — | — | — | — | — | — | — | 0Source | 1,200,000Source | -6,500,000Source | — |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | — | — | — | — | — | — | -100,000Source | -100,000Source | -600,000Source | -500,000Source | -600,000Source | -3,400,000Source |
| Gain (Loss) on Extinguishment of DebtUSD | — | — | 0Source | 0Source | 0Source | -5,800,000Source | — | — | -5,800,000Source | 0Source | -2,600,000Source | 0Source |
| GoodwillUSD | — | — | 1,525,600,000Source | 1,452,600,000Source | 1,861,700,000Source | 1,470,700,000Source | 1,860,400,000Source | 1,439,600,000Source | 1,872,400,000Source | 1,426,200,000Source | 1,447,600,000Source | 1,418,000,000Source |
| Goodwill, Impairment LossUSD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | — | 0Source | 0Source | 211,800,000Source |
| Income Tax Expense (Benefit)USD | — | — | -1,900,000Source | 1,000,000Source | 3,200,000Source | -700,000Source | -1,800,000Source | 200,000Source | 2,900,000Source | 2,700,000Source | -6,600,000Source | -18,200,000Source |
| InterestExpenseNonoperatingUSD | — | — | — | — | — | — | — | — | 42,200,000Source | — | — | — |
| Inventory Write-downUSD | — | — | — | — | — | — | 300,000Source | 500,000Source | 1,600,000Source | 5,200,000Source | 2,300,000Source | 900,000Source |
| Investment Income, InterestUSD | — | — | 2,200,000Source | 1,400,000Source | 2,600,000Source | 2,000,000Source | 3,400,000Source | 1,900,000Source | 12,100,000Source | 6,600,000Source | 4,800,000Source | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | 2,900,000Source | -13,600,000Source | 7,700,000Source | 8,300,000Source | -3,400,000Source | 300,000Source | 28,800,000Source | -36,100,000Source | -96,900,000Source | -276,900,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 200,000Source | -400,000Source | 400,000Source | 200,000Source | 0Source | 100,000Source | 1,000,000Source | -500,000Source | -1,800,000Source | -11,500,000Source |
| Operating ExpensesUSD | — | — | 97,100,000Source | 94,500,000Source | 115,200,000Source | 92,600,000Source | 115,400,000Source | 87,400,000Source | 387,100,000Source | 374,900,000Source | 378,300,000Source | 607,900,000Source |
| Other Depreciation and AmortizationUSD | — | — | — | — | — | — | 40,800,000Source | 33,700,000Source | 138,000,000Source | 150,400,000Source | 162,800,000Source | 174,500,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -100,000Source | 400,000Source | 200,000Source | 0Source | -200,000Source | -300,000Source | -300,000Source | 100,000Source | 800,000Source | 400,000Source |
| Proceeds from Issuance of Common StockUSD | — | — | — | — | — | — | — | — | 425,000,000Source | 0Source | 150,000,000Source | 0Source |
| Restructuring CostsUSD | — | — | 1,000,000Source | 300,000Source | 500,000Source | 400,000Source | — | — | 1,200,000Source | 1,600,000Source | — | — |
| Restructuring Costs and Asset Impairment ChargesUSD | — | — | 1,000,000Source | 1,800,000Source | 500,000Source | 400,000Source | — | — | 1,200,000Source | 5,000,000Source | — | — |
| Share-based Payment Arrangement, Expense | — | — | — | —Source | — | — | — | — | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 223,100,000Source | 206,800,000Source | 266,800,000Source | 222,900,000Source | 257,600,000Source | 202,000,000Source | 925,400,000Source | 860,800,000Source | 800,900,000Source | 717,800,000Source |
| Cost of RevenueUSD | — | — | 118,600,000Source | 113,900,000Source | 133,700,000Source | 120,400,000Source | 138,500,000Source | 105,900,000Source | 486,800,000Source | 461,100,000Source | 444,500,000Source | 407,700,000Source |
| Selling, General and Administrative ExpenseUSD | — | — | 87,000,000Source | 84,300,000Source | 105,100,000Source | 82,600,000Source | 105,800,000Source | 78,700,000Source | 348,200,000Source | 341,100,000Source | 340,100,000Source | 362,300,000Source |
| Operating Income (Loss)USD | — | — | 7,400,000Source | -1,600,000Source | 17,900,000Source | 9,900,000Source | 3,700,000Source | 8,700,000Source | 51,500,000Source | 24,800,000Source | -21,900,000Source | -297,800,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -100,000Source | 400,000Source | 200,000Source | 0Source | -200,000Source | -300,000Source | -300,000Source | 100,000Source | 800,000Source | 400,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | 1,200,000Source | -13,000,000Source | 11,300,000Source | 7,800,000Source | -5,200,000Source | 600,000Source | 32,700,000Source | -33,900,000Source | -105,300,000Source | -306,600,000Source |
| Income Tax Expense (Benefit)USD | — | — | -1,900,000Source | 1,000,000Source | 3,200,000Source | -700,000Source | -1,800,000Source | 200,000Source | 2,900,000Source | 2,700,000Source | -6,600,000Source | -18,200,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 200,000Source | -400,000Source | 400,000Source | 200,000Source | 0Source | 100,000Source | 1,000,000Source | -500,000Source | -1,800,000Source | -11,500,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 2,900,000Source | -13,600,000Source | 7,700,000Source | 8,300,000Source | -3,400,000Source | 300,000Source | 28,800,000Source | -36,100,000Source | -96,900,000Source | -276,900,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 0.01Source | -0.07Source | 0.03Source | 0.04Source | -0.01Source | 0Source | 0.13Source | -0.18Source | -0.49Source | -1.53Source |
| Earnings Per Share, DilutedUSD per share | — | — | 0.01Source | -0.07Source | 0.03Source | 0.03Source | -0.01Source | 0Source | 0.11Source | -0.18Source | -0.49Source | -1.53Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 224,583,000Source | 206,676,000Source | 244,565,000Source | 225,026,000Source | 244,663,000Source | 225,655,000Source | 229,959,000Source | 204,991,000Source | 196,369,000Source | 181,149,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 255,662,000Source | 206,676,000Source | 275,067,000Source | 243,058,000Source | 244,663,000Source | 226,918,000Source | 261,154,000Source | 204,991,000Source | 196,369,000Source | 181,149,000Source |
| Interest Expense (non-operating)USD | — | — | — | — | — | — | — | — | 42,200,000Source | — | — | — |
| Additional Financial Items | ||||||||||||
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 25,200,000Source | 26,500,000Source | 24,300,000Source | 19,000,000Source |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD | — | — | 0Source | 0Source | — | 0Source | — | — | 0Source | 1,200,000Source | -6,500,000Source | — |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | 600,000Source | 900,000Source | -1,000,000Source | 13,500,000Source | -3,700,000Source | 2,800,000Source | 17,400,000Source | -2,200,000Source | 300,000Source | -4,900,000Source |
| Goodwill, Impairment LossUSD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | — | 0Source | 0Source | 211,800,000Source |
| Gross ProfitUSD | — | — | 104,500,000Source | 92,900,000Source | 133,100,000Source | 102,500,000Source | 119,100,000Source | 96,100,000Source | 438,600,000Source | 399,700,000Source | 356,400,000Source | 310,100,000Source |
| Investment Income, InterestUSD | — | — | 2,200,000Source | 1,400,000Source | 2,600,000Source | 2,000,000Source | 3,400,000Source | 1,900,000Source | 12,100,000Source | 6,600,000Source | 4,800,000Source | — |
| Operating ExpensesUSD | — | — | 97,100,000Source | 94,500,000Source | 115,200,000Source | 92,600,000Source | 115,400,000Source | 87,400,000Source | 387,100,000Source | 374,900,000Source | 378,300,000Source | 607,900,000Source |
| Research and Development ExpenseUSD | — | — | 10,100,000Source | 10,200,000Source | 10,100,000Source | 10,000,000Source | 9,600,000Source | 8,700,000Source | 38,900,000Source | 35,000,000Source | 31,700,000Source | 30,300,000Source |
| Restructuring CostsUSD | — | — | 1,000,000Source | 300,000Source | 500,000Source | 400,000Source | — | — | 1,200,000Source | 1,600,000Source | — | — |
| Interest Expense | — | — | — | —Source | — | — | — | — | — | — | — | — |