$LIVN
LivaNova PLC Stock $livn

$livn Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000163969121000047 Filed on April 28, 2021

Income Statement

Concept	2021 Q1	2020 Q1
Revenue	$247.6M	$242.4M
YoY Change	2.15%	-3.35%
Cost Of Revenue	$84.20M	$68.92M
YoY Change	22.16%	-18.2%
Gross Profit	$163.4M	$165.3M
YoY Change	-1.15%	1.04%
Gross Profit Margin	66.0%	68.2%
Selling, General & Admin	$115.7M	$120.2M
YoY Change	-3.74%	-4.4%
% of Gross Profit	70.79%	72.7%
Research & Development	$44.63M	$35.90M
YoY Change	24.3%	-17.61%
% of Gross Profit	27.31%	21.72%
Depreciation & Amortization	$6.079M	$6.796M
YoY Change	-10.55%	-9.95%
% of Gross Profit	3.72%	4.11%
Operating Expenses	$160.3M	$156.1M
YoY Change	2.71%	-7.8%
Operating Profit	-$5.698M	-$581.0K
YoY Change	880.72%	-97.2%
Interest Expense	$15.94M	$4.849M
YoY Change	228.65%	191.76%
% of Operating Profit
Other Income/Expense, Net	$16.00K
YoY Change
Pretax Income	-$28.08M	-$6.007M
YoY Change	367.4%	-72.01%
Income Tax	$2.644M	-$44.71M
% Of Pretax Income
Net Earnings	-$30.76M	$36.46M
YoY Change	-184.37%	-345.54%
Net Earnings / Revenue	-12.42%	15.04%
Basic Earnings Per Share	-$0.63	$0.78
Diluted Earnings Per Share	-$0.63	$0.75
COMMON SHARES
Basic Shares Outstanding	48.74M shares	48.49M shares
Diluted Shares Outstanding	48.74M shares	48.77M shares

Balance Sheet

Concept	2021 Q1	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$253.4M	$132.4M
YoY Change	91.39%	160.63%
Cash & Equivalents	$252.5M	$125.8M
Short-Term Investments	$900.0K	$6.600M
Other Short-Term Assets	$132.0M	$88.90M
YoY Change	48.48%	9.08%
Inventory	$124.5M	$170.3M
Prepaid Expenses
Receivables	$180.7M	$600.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$690.6M	$616.9M
YoY Change	11.95%	14.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$157.9M	$183.5M
YoY Change	-13.97%	-1.3%
Goodwill	$910.0M	$888.6M
YoY Change	2.41%	-6.67%
Intangibles	$423.9M
YoY Change
Long-Term Investments	$336.0K	$312.0K
YoY Change	7.69%	-98.74%
Other Assets	$12.40M	$6.689M
YoY Change	85.36%	18.56%
Total Long-Term Assets	$1.679B	$1.838B
YoY Change	-8.65%	-10.75%
TOTAL ASSETS
Total Short-Term Assets	$690.6M	$616.9M
Total Long-Term Assets	$1.679B	$1.838B
Total Assets	$2.369B	$2.454B
YoY Change	-3.47%	-5.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$62.45M	$91.22M
YoY Change	-31.54%	13.75%
Accrued Expenses	$92.03M	$93.54M
YoY Change	-1.61%	-37.86%
Deferred Revenue	$9.234M	$7.313M
YoY Change	26.27%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.699M	$176.1M
YoY Change	-95.63%	669.84%
Total Short-Term Liabilities	$295.4M	$529.7M
YoY Change	-44.24%	-14.88%
LONG-TERM LIABILITIES
Long-Term Debt	$646.4M	$315.6M
YoY Change	104.83%	122.46%
Other Long-Term Liabilities	$46.32M	$14.62M
YoY Change	216.77%	-11.78%
Total Long-Term Liabilities	$692.7M	$330.2M
YoY Change	109.79%	108.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$295.4M	$529.7M
Total Long-Term Liabilities	$692.7M	$330.2M
Total Liabilities	$1.303B	$1.062B
YoY Change	22.76%	-4.58%
SHAREHOLDERS EQUITY
Retained Earnings	-$782.1M	-$369.8M
YoY Change	111.49%	38.8%
Common Stock	$1.847B	$1.816B
YoY Change	1.68%	1.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$798.0K	$1.090M
YoY Change	-26.79%	-17.49%
Treasury Stock Shares	610.2K shares	835.0K shares
Shareholders Equity	$1.055B	$1.393B
YoY Change
Total Liabilities & Shareholders Equity	$2.369B	$2.454B
YoY Change	-3.47%	-5.58%

Cashflow Statement

Concept	2021 Q1	2020 Q1
OPERATING ACTIVITIES
Net Income	-$30.76M	$36.46M
YoY Change	-184.37%	-345.54%
Depreciation, Depletion And Amortization	$6.079M	$6.796M
YoY Change	-10.55%	-9.95%
Cash From Operating Activities	$19.48M	-$106.0M
YoY Change	-118.37%	-5472.09%
INVESTING ACTIVITIES
Capital Expenditures	$8.220M	$8.597M
YoY Change	-4.39%	49.75%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$322.0K
YoY Change	-100.0%
Cash From Investing Activities	-$9.858M	-$11.09M
YoY Change	-11.07%	96.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$8.328M	$183.1M
YoY Change	-104.55%	2312.61%
NET CHANGE
Cash From Operating Activities	$19.48M	-$106.0M
Cash From Investing Activities	-$9.858M	-$11.09M
Cash From Financing Activities	-$8.328M	$183.1M
Net Change In Cash	-$293.0K	$64.69M
YoY Change	-100.45%	1710.92%
FREE CASH FLOW
Cash From Operating Activities	$19.48M	-$106.0M
Capital Expenditures	$8.220M	$8.597M
Free Cash Flow	$11.26M	-$114.6M
YoY Change	-109.82%	2943.32%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q1	dei	Amendment Flag AmendmentFlag	false
CY2021Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001639691
CY2019	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	us-gaap:AccountingStandardsUpdate201613Member
CY2021Q1	dei	Document Type DocumentType	10-Q
CY2021Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q1	dei	Document Period End Date DocumentPeriodEndDate	2021-03-31
CY2021Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q1	dei	Entity File Number EntityFileNumber	001-37599
CY2021Q1	dei	Entity Registrant Name EntityRegistrantName	LivaNova PLC
CY2021Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	X0
CY2021Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1268150
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	247603000	USD
CY2021Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	20 Eastbourne Terrace
CY2021Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	London
CY2021Q1	dei	Entity Address Country EntityAddressCountry	GB
CY2021Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	W2 6LG
CY2021Q1	dei	Country Region CountryRegion	44
CY2021Q1	dei	City Area Code CityAreaCode	0
CY2021Q1	dei	Local Phone Number LocalPhoneNumber	203 325-0660
CY2021Q1	dei	Security12b Title Security12bTitle	Ordinary Shares - £1.00 par value per share
CY2021Q1	dei	Trading Symbol TradingSymbol	LIVN
CY2021Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2021Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2021Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q1	dei	Entity Shell Company EntityShellCompany	false
CY2021Q1	dei	Security12b Title Security12bTitle	Ordinary Shares - £1.00 par value per share
CY2021Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	48856606	shares
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	242397000	USD
CY2021Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	79216000	USD
CY2020Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	68923000	USD
CY2021Q1	livn	Product Remediation Expense ProductRemediationExpense	68000	USD
CY2020Q1	livn	Product Remediation Expense ProductRemediationExpense	1466000	USD
CY2021Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	112618000	USD
CY2020Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	120177000	USD
CY2021Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	44625000	USD
CY2020Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	35902000	USD
CY2021Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	630000	USD
CY2020Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	3474000	USD
CY2021Q1	us-gaap	Restructuring Charges RestructuringCharges	6092000	USD
CY2020Q1	us-gaap	Restructuring Charges RestructuringCharges	1580000	USD
CY2021Q1	livn	Gain Loss On Revaluation Of Long Lived Assets To Be Disposed Of GainLossOnRevaluationOfLongLivedAssetsToBeDisposedOf	966000	USD
CY2020Q1	livn	Gain Loss On Revaluation Of Long Lived Assets To Be Disposed Of GainLossOnRevaluationOfLongLivedAssetsToBeDisposedOf	0	USD
CY2021Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6699000	USD
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10267000	USD
CY2021Q1	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	3044000	USD
CY2020Q1	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	0	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-4423000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	608000	USD
CY2021Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	-74000	USD
CY2020Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	148000	USD
CY2021Q1	us-gaap	Interest Expense InterestExpense	15936000	USD
CY2020Q1	us-gaap	Interest Expense InterestExpense	4849000	USD
CY2021Q1	livn	Foreign Currency Transaction Gain Lossand Other Nonoperating Income ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome	-6369000	USD
CY2020Q1	livn	Foreign Currency Transaction Gain Lossand Other Nonoperating Income ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome	-1914000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-26802000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6007000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2856000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-44714000	USD
CY2021Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-40000	USD
CY2020Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-129000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-29698000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	38578000	USD
CY2021Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2020Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-995000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-29698000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	37583000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.61
CY2020Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.80
CY2021Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0
CY2020Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-0.02
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.61
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.78
CY2021Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.61
CY2020Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.79
CY2021Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0
CY2020Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	-0.02
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.61
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.77
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48736000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48485000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48736000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48769000	shares
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-29698000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	37583000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent	-335000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent	-1356000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent	-339000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent	-325000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	4000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-1031000	USD
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CY2021Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-55569000	USD
CY2020Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4452000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	252539000	USD
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CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	11268000	USD
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CY2021Q1	us-gaap	Goodwill Goodwill	909992000	USD
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CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	309052000	USD
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CY2021Q1	us-gaap	Litigation Reserve Noncurrent LitigationReserveNoncurrent	7740000	USD
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CY2021Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	8151000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	8915000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	42332000	USD
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CY2021Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	148283000	USD
CY2020Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	121940000	USD
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	46324000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	49740000	USD
CY2021Q1	us-gaap	Liabilities Liabilities	1303412000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	1292522000	USD
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.00
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.00
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49454726	shares
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	48844543	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49447473	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	48655863	shares
CY2021Q1	us-gaap	Common Stock Value CommonStockValue	76310000	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	76300000	USD
CY2021Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1770407000	USD
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1768156000	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1938000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	27809000	USD
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-782100000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-752402000	USD
CY2021Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	610183	shares
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	791610	shares
CY2021Q1	us-gaap	Treasury Stock Value TreasuryStockValue	798000	USD
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1034000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	1065757000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	1118829000	USD
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2369169000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2411351000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-29698000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	37583000	USD
CY2021Q1	livn	Remeasurement Of Capped Call And Embedded Exchange Feature RemeasurementOfCappedCallAndEmbeddedExchangeFeature	-7268000	USD
CY2020Q1	livn	Remeasurement Of Capped Call And Embedded Exchange Feature RemeasurementOfCappedCallAndEmbeddedExchangeFeature	9752000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	9536000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	9043000	USD
CY2021Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	6699000	USD
CY2020Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	10267000	USD
CY2021Q1	us-gaap	Depreciation Depreciation	6079000	USD
CY2020Q1	us-gaap	Depreciation Depreciation	6796000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	5389000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	3136000	USD
CY2021Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	4640000	USD
CY2020Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4409000	USD
CY2020Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	543000	USD
CY2021Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	453000	USD
CY2020Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-17283000	USD
CY2021Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	37000	USD
CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-22884000	USD
CY2021Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-673000	USD
CY2020Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1968000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3372000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-24336000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2900000	USD
CY2020Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12513000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-26820000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	15948000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1858000	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1792000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3337000	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
CY2021Q1	livn	Increase Decreasein Litigation Reserve IncreaseDecreaseinLitigationReserve	-2078000	USD
CY2020Q1	livn	Increase Decreasein Litigation Reserve IncreaseDecreaseinLitigationReserve	-115609000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	19480000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-106045000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8220000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8597000	USD
CY2021Q1	livn	Purchases Of Investments PurchasesOfInvestments	1800000	USD
CY2020Q1	livn	Purchases Of Investments PurchasesOfInvestments	3000000	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	162000	USD
CY2020Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	834000	USD
CY2021Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2020Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	322000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9858000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11085000	USD
CY2021Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	4387000	USD
CY2020Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	4604000	USD
CY2021Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3740000	USD
CY2020Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3997000	USD
CY2021Q1	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	-643000	USD
CY2020Q1	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	-2477000	USD
CY2021Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2020Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	162899000	USD
CY2021Q1	us-gaap	Proceeds From Short Term Debt Maturing In More Than Three Months ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths	0	USD
CY2020Q1	us-gaap	Proceeds From Short Term Debt Maturing In More Than Three Months ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths	46115000	USD
CY2021Q1	livn	Payment For Disposition Of Business Closing Adjustment PaymentForDispositionOfBusinessClosingAdjustment	0	USD
CY2020Q1	livn	Payment For Disposition Of Business Closing Adjustment PaymentForDispositionOfBusinessClosingAdjustment	14891000	USD
CY2021Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	442000	USD
CY2020Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	48000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8328000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	183093000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	64686000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	252832000	USD
CY2021Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1587000	USD
CY2020Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1277000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-293000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	61137000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	252539000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	125823000	USD
CY2021Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:125%">Reclassifications</span></div><div style="margin-bottom:6pt;text-indent:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:125%">We have reclassified certain prior period amounts for comparative purposes. These reclassifications did not have a material effect on our financial condition, results of operations or cash flows.</span></div>
CY2020Q4	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	180200000	USD
CY2021Q1	livn	Gain Loss On Revaluation Of Long Lived Assets To Be Disposed Of GainLossOnRevaluationOfLongLivedAssetsToBeDisposedOf	1000000.0	USD
CY2021Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	67475000	USD
CY2020Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	70539000	USD
CY2021Q1	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Liabilities DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities	614000	USD
CY2020Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Liabilities DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities	671000	USD
CY2021Q1	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	328000	USD
CY2020Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	306000	USD
CY2021Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	27118000	USD
CY2020Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	29679000	USD
CY2021Q1	us-gaap	Restructuring Charges RestructuringCharges	6092000	USD
CY2020Q1	us-gaap	Restructuring Charges RestructuringCharges	1580000	USD
CY2021Q1	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	36436000	USD
CY2020Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	30701000	USD
CY2021Q1	us-gaap	Equity Method Investments EquityMethodInvestments	336000	USD
CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	393000	USD
CY2021Q1	us-gaap	Equity Securities Fv Ni And Without Readily Determinable Fair Value EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue	36772000	USD
CY2020Q4	us-gaap	Equity Securities Fv Ni And Without Readily Determinable Fair Value EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue	31094000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	654068000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	650675000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	7699000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	8377000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	646369000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	642298000	USD
CY2021Q1	livn	Debt Instrument Covenant Minimum Pro Rata Net Revenues DebtInstrumentCovenantMinimumProRataNetRevenues	550000000	USD
CY2021Q1	livn	Debt Instrument Covenant Secured Leverage Ratio Period One DebtInstrumentCovenantSecuredLeverageRatioPeriodOne	5.625
CY2021Q1	livn	Debt Instrument Covenant Secured Leverage Ratio Period Two DebtInstrumentCovenantSecuredLeverageRatioPeriodTwo	4.5
CY2021Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	87094000	USD
CY2021Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	150679000	USD
CY2020Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	75250000	USD
CY2020Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	130207000	USD
CY2021Q1	livn	Product Remediation Liability Net ProductRemediationLiabilityNet	400000	USD
CY2021Q1	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	26570000	USD
CY2021Q1	us-gaap	Loss Contingency Accrual Carrying Value Noncurrent LossContingencyAccrualCarryingValueNoncurrent	7740000	USD
CY2016Q2	livn	Reimbursed Legal Fees ReimbursedLegalFees	292000	EUR
CY2021Q1	livn	Reimbursed Legal Fees ReimbursedLegalFees	343000	USD
CY2021Q1	livn	Utilities Operating Expense Environmental Maintenance UtilitiesOperatingExpenseEnvironmentalMaintenance	1000000	EUR
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	1118829000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2497000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-29698000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-25871000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	1065757000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	1383717000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5178000	USD
CY2021Q1	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-616000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	37583000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-33131000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	1392708000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	1392708000	USD
CY2021Q1	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	-27021000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-534000	USD
CY2021Q1	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	-26487000	USD
CY2021Q1	us-gaap	Reclassification From Aoci Current Period Before Tax Attributable To Parent ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent	-811000	USD
CY2021Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-195000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-25871000	USD
CY2020Q1	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	-34180000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-498000	USD
CY2020Q1	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	-33682000	USD
CY2020Q1	us-gaap	Reclassification From Aoci Current Period Before Tax Attributable To Parent ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent	-724000	USD
CY2021Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	9755000	USD
CY2020Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-173000	USD
CY2020Q1	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-551000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-33131000	USD
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	100000	USD
CY2021Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.107
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	7.444
CY2021Q1	livn	Income Taxes Receivable Income Tax Expense Benefit Cares Act IncomeTaxesReceivableIncomeTaxExpenseBenefitCARESAct	41300000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3300000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3400000	USD
CY2021Q1	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	1700000	USD
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48736000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48485000	shares
CY2021Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2020Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	284000	shares
CY2020Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	284000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48736000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48769000	shares
CY2021Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8055000	USD
CY2021Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	71861000	USD
CY2021Q1	livn	Numberof Geographic Regionsinwhich Entity Operates NumberofGeographicRegionsinwhichEntityOperates	3	geographic_region
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	247603000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	242397000	USD
CY2021Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	-74000	USD
CY2020Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	148000	USD
CY2021Q1	us-gaap	Interest Expense InterestExpense	15936000	USD
CY2020Q1	us-gaap	Interest Expense InterestExpense	4849000	USD
CY2021Q1	livn	Foreign Currency Transaction Gain Lossand Other Nonoperating Income ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome	-6369000	USD
CY2020Q1	livn	Foreign Currency Transaction Gain Lossand Other Nonoperating Income ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome	-1914000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-26802000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6007000	USD
CY2021Q1	us-gaap	Assets Assets	2369169000	USD
CY2020Q4	us-gaap	Assets Assets	2411351000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	126675000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	75363000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	124523000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	922318000	USD
CY2021Q1	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-12326000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	909992000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	157892000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	163805000	USD
CY2021Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	42907000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	43257000	USD
CY2021Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	15650000	USD
CY2020Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	15820000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	11535000	USD
CY2021Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4000000.0	USD
CY2020Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	6600000	USD
CY2021Q1	livn	Derivative Contract Liabilities DerivativeContractLiabilities	2065000	USD
CY2021Q1	livn	Provisionfor Agents Returnsand Other ProvisionforAgentsReturnsandOther	2377000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	11276000	USD
CY2021Q1	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	9424000	USD
CY2020Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	13968000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	9234000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6929000	USD
CY2021Q1	livn	Restructuring Related Liabilities RestructuringRelatedLiabilities	5569000	USD
CY2020Q4	livn	Restructuring Related Liabilities RestructuringRelatedLiabilities	6258000	USD
CY2020Q4	livn	Derivative Contract Liabilities DerivativeContractLiabilities	7372000	USD
CY2021Q1	livn	Research And Development Costs Payable Current ResearchAndDevelopmentCostsPayableCurrent	4752000	USD
CY2020Q4	livn	Research And Development Costs Payable Current ResearchAndDevelopmentCostsPayableCurrent	4257000	USD
CY2020Q4	livn	Provisionfor Agents Returnsand Other ProvisionforAgentsReturnsandOther	3063000	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	31428000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	26465000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	92034000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	95408000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	9500000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	8600000	USD

Files In Submission

Name	View Source	Status
0001639691-21-000047-index-headers.html	Edgar Link	pending
0001639691-21-000047-index.html	Edgar Link	pending
0001639691-21-000047.txt	Edgar Link	pending
0001639691-21-000047-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
livn-20210331.htm	Edgar Link	pending
livn-20210331.xsd	Edgar Link	pending
livn-20210331xex101.htm	Edgar Link	pending
livn-20210331xex101001.jpg	Edgar Link	pending
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livn-20210331_cal.xml	Edgar Link	unprocessable
livn-20210331_def.xml	Edgar Link	unprocessable
livn-20210331_g1.jpg	Edgar Link	pending
livn-20210331_htm.xml	Edgar Link	completed
livn-20210331_lab.xml	Edgar Link	unprocessable
livn-20210331_pre.xml	Edgar Link	unprocessable
livn-2021331xex311.htm	Edgar Link	pending
livn-2021331xex312.htm	Edgar Link	pending
livn-2021331xex321.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LIVN
LivaNova PLC Stock $livn

2021 Q1 Form 10-Q Financial Statement

#000163969121000047 Filed on April 28, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LIVN LivaNova PLC Stock $livn

2021 Q1 Form 10-Q Financial Statement

#000163969121000047 Filed on April 28, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LIVN
LivaNova PLC Stock $livn