2022 Q1 Form 10-K Financial Statement

#000093755622000031 Filed on February 16, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q4
Revenue $327.6M $1.239B $307.4M
YoY Change 11.01% 8.34%
Cost Of Revenue $112.7M $430.8M $103.8M
YoY Change 4.24% 7.52%
Gross Profit $214.9M $808.3M $203.7M
YoY Change 14.98% 8.79%
Gross Profit Margin 65.6% 65.23% 66.25%
Selling, General & Admin $104.1M $395.3M $100.6M
YoY Change 15.29% 7.11%
% of Gross Profit 48.45% 48.9% 49.42%
Research & Development $33.37M $137.2M $35.41M
YoY Change 5.28% 15.65%
% of Gross Profit 15.53% 16.98% 17.38%
Depreciation & Amortization $9.171M $35.62M $6.500M
YoY Change 13.22% 21.57%
% of Gross Profit 4.27% 4.41% 3.19%
Operating Expenses $137.5M $532.5M $136.1M
YoY Change 12.6% 9.29%
Operating Profit $77.41M $275.8M $67.61M
YoY Change 19.46% 7.82%
Interest Expense -$547.0K $355.0K $87.00K
YoY Change -132.18% 5.03%
% of Operating Profit -0.71% 0.13% 0.13%
Other Income/Expense, Net -$160.0K -$1.442M -$78.00K
YoY Change -260.0% -118.22%
Pretax Income $76.70M $274.4M $67.53M
YoY Change 15.0% 4.04%
Income Tax $8.446M $44.73M $9.762M
% Of Pretax Income 11.01% 16.3% 14.46%
Net Earnings $68.26M $229.6M $57.77M
YoY Change -3.45% -4.43%
Net Earnings / Revenue 20.84% 18.53% 18.79%
Basic Earnings Per Share $1.23 $4.16 $1.05
Diluted Earnings Per Share $1.18 $3.98 $1.00
COMMON SHARES
Basic Shares Outstanding 55.36M shares 55.17M shares 55.14M shares
Diluted Shares Outstanding 57.68M shares 57.66M shares

Balance Sheet

Concept 2022 Q1 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $745.3M $745.3M $652.4M
YoY Change 16.19% 16.19%
Cash & Equivalents $745.3M $745.3M $652.4M
Short-Term Investments
Other Short-Term Assets $91.03M $47.10M $91.77M
YoY Change -11.12% -24.51%
Inventory $201.4M $201.4M $202.3M
Prepaid Expenses $30.88M $30.35M
Receivables $200.8M $200.8M $191.3M
Other Receivables $43.92M $43.92M $38.76M
Total Short-Term Assets $1.238B $1.238B $1.138B
YoY Change 12.46% 12.46%
LONG-TERM ASSETS
Property, Plant & Equipment $272.8M $303.3M $274.9M
YoY Change 0.1% -0.5%
Goodwill $100.3M $101.2M
YoY Change -2.78%
Intangibles $72.50M $74.09M
YoY Change -1.92%
Long-Term Investments $13.83M $13.83M $13.93M
YoY Change 72.83% 72.88%
Other Assets $48.58M $80.00M $49.89M
YoY Change 8.82% 33.77%
Total Long-Term Assets $648.6M $648.6M $629.0M
YoY Change 6.09% 6.08%
TOTAL ASSETS
Total Short-Term Assets $1.238B $1.238B $1.138B
Total Long-Term Assets $648.6M $648.6M $629.0M
Total Assets $1.887B $1.887B $1.767B
YoY Change 10.19% 10.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $75.63M $75.63M $60.71M
YoY Change 18.05% 17.98%
Accrued Expenses $12.06M $118.9M $12.05M
YoY Change 77.52% 10.9%
Deferred Revenue $50.90M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $15.10M
YoY Change
Total Short-Term Liabilities $267.7M $267.7M $228.3M
YoY Change 14.5% 14.51%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.783M $63.92M $4.511M
YoY Change -91.86% -1.36%
Total Long-Term Liabilities $5.783M $63.92M $4.511M
YoY Change -91.86% -1.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $267.7M $267.7M $228.3M
Total Long-Term Liabilities $5.783M $63.92M $4.511M
Total Liabilities $336.8M $336.8M $298.6M
YoY Change 10.45% 10.45%
SHAREHOLDERS EQUITY
Retained Earnings $1.571B $1.503B
YoY Change 17.12%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $767.7M $767.7M
YoY Change 20.18%
Treasury Stock Shares 16.54M shares 16.54M shares
Shareholders Equity $1.550B $1.550B $1.468B
YoY Change
Total Liabilities & Shareholders Equity $1.887B $1.887B $1.767B
YoY Change 10.19% 10.18%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q4
OPERATING ACTIVITIES
Net Income $68.26M $229.6M $57.77M
YoY Change -3.45% -4.43%
Depreciation, Depletion And Amortization $9.171M $35.62M $6.500M
YoY Change 13.22% 21.57%
Cash From Operating Activities $97.60M $264.8M $81.89M
YoY Change 51.32% 25.5%
INVESTING ACTIVITIES
Capital Expenditures -$6.064M $25.50M -$11.65M
YoY Change -57.3% -64.85%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $2.600M -$2.600M
YoY Change -100.0% -61.48%
Cash From Investing Activities -$6.064M -$37.53M -$14.25M
YoY Change 203.2% -54.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $128.9M
YoY Change 16.62%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.262M -$122.4M 9.838M
YoY Change -104.57% 125.39%
NET CHANGE
Cash From Operating Activities 97.60M $264.8M 81.89M
Cash From Investing Activities -6.064M -$37.53M -14.25M
Cash From Financing Activities 4.262M -$122.4M 9.838M
Net Change In Cash 95.80M $103.4M 77.49M
YoY Change -411.04% 34.37%
FREE CASH FLOW
Cash From Operating Activities $97.60M $264.8M $81.89M
Capital Expenditures -$6.064M $25.50M -$11.65M
Free Cash Flow $103.7M $239.3M $93.54M
YoY Change 31.72% 72.85%

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<div style="margin-top:13pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">1. Description of the Company </span></div><div style="margin-top:4.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Masimo Corporation (the Company) is a global medical technology company that develops, manufactures and markets a wide array of patient monitoring technologies, as well as automation and connectivity solutions. The Company’s mission is to improve patient outcomes and reduce the cost of patient care. The Company’s patient monitoring solutions generally incorporate a monitor or circuit board, proprietary single-patient use or reusable sensors, software and/or cables. The Company primarily sells its products to hospitals, emergency medical service providers, home care providers, physician offices, veterinarians, long-term care facilities and consumers through its direct sales force, distributors and original equipment manufacturer (OEM) partners.</span></div><div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company invented Masimo Signal Extraction Technology</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">® </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(SET</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">), which provides the capabilities of Measure-through Motion and Low Perfusion</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> pulse oximetry to address the primary limitations of conventional pulse oximetry. Over the years, the Company’s product offerings have expanded significantly to also include rainbow</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Pulse CO-Oximetry, with its ability to monitor carboxyhemoglobin (SpCO</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">), methemoglobin (SpMet</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">), total hemoglobin concentration (SpHb</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">), fractional arterial oxygen saturation (SpfO</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:1.41pt;vertical-align:baseline">2</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">), Oxygen Content (SpOC</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">), Pleth Variability Index (PVi</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">), rainbow</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Pleth Variability Index (RPVi</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">), respiration rate from the pleth (RRp</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">) and Oxygen Reserve Index (ORi</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">); as well as acoustic respiration monitoring (RRa</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">), SedLine</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> brain function monitoring, NomoLine</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> capnography and gas monitoring and O3</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Regional Oximetry. These technologies are based upon Masimo SET</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, rainbow</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and other proprietary algorithms and are incorporated into a variety of product platforms depending on customers’ specifications. The Company’s current technology offerings also include remote patient monitoring, connectivity, and hospital automation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> solutions, including Masimo Patient SafetyNet</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™(</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, Masimo Patient SafetyNet</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Surveillance</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, Masimo SafetyNet</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, Masimo SafetyNet-Open</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, Replica</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, Iris</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, MyView</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, UniView</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, Uniview : 60</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, Trace</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, Masimo Sleep</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, Centroid</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, and Bridge</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. The Company’s technologies are supported by a substantial intellectual property portfolio that the Company has built through internal development and, to a lesser extent, acquisitions and license agreements.</span></div>
CY2022 us-gaap Fiscal Period
FiscalPeriod
<div style="margin-top:13pt;text-indent:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Periods</span></div><div style="margin-top:4.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company follows a conventional 52/53 week fiscal year. Under a conventional 52/53 week fiscal year, a 52 week fiscal year includes four quarters of 13 weeks while a 53 week fiscal year includes three 13 week fiscal quarters and one 14 week fiscal quarter. The Company’s last 53 week fiscal year was fiscal year 2020. Fiscal year 2021 was a 52 week fiscal year ended January 1, 2022, with the fourth quarter having 13 weeks. All references to years in these notes to consolidated financial statements are references to fiscal years unless otherwise noted.</span></div>
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:13pt;text-indent:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:4.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company prepares its financial statements in conformity with GAAP, which requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the determination of standalone selling prices, variable consideration, total consideration allocated to each performance obligation within a contract, inventory valuation, valuation of the Company’s equity awards, valuation of identifiable assets and liabilities connected with business combinations, deferred taxes and any associated valuation allowances, deferred revenue, uncertain income tax positions, and litigation costs and related accruals. Actual results could differ from such estimates.</span></div>
CY2022 masi Numberof Sourcesof Product Revenue
NumberofSourcesofProductRevenue
4 segment
CY2022 masi Royalty Revenue Numberof Days Royalty Revenueis Adjusted Subsequentto Quarter End
RoyaltyRevenueNumberofDaysRoyaltyRevenueisAdjustedSubsequenttoQuarterEnd
P60D
CY2022 masi Royalty
Royalty
0 USD
CY2021 masi Royalty
Royalty
0 USD
CY2019 masi Royalty
Royalty
700000 USD
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2740000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3395000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1910000 USD
CY2022 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2219000 USD
CY2021 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
832000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1715000 USD
CY2022 us-gaap Product Warranty Expense
ProductWarrantyExpense
1439000 USD
CY2021 us-gaap Product Warranty Expense
ProductWarrantyExpense
196000 USD
CY2019 us-gaap Product Warranty Expense
ProductWarrantyExpense
1130000 USD
CY2022 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1033000 USD
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1683000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1360000 USD
CY2022Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2487000 USD
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2740000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3395000 USD
CY2022 us-gaap Advertising Expense
AdvertisingExpense
9000000 USD
CY2021 us-gaap Advertising Expense
AdvertisingExpense
30800000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
14000000 USD
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2516000 shares
CY2022 us-gaap Profit Loss
ProfitLoss
229647000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
240282000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
196216000 USD
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55166000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54700000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53434000 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.16
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.39
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.67
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55166000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54700000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53434000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3337000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3666000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57682000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58037000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57100000 shares
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.98
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.14
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.44
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
CY2022 us-gaap Interest Paid Net
InterestPaidNet
285000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
270000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
211000 USD
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
43947000 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
39491000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
6276000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
42270000 USD
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
7306000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
6676000 USD
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6042000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
15387000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
26484000 USD
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 USD
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2053000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6686000 USD
CY2022 masi Settlementofpromissorynoteinconnectionwithacquisitionoptionexercise
Settlementofpromissorynoteinconnectionwithacquisitionoptionexercise
0 USD
CY2021 masi Settlementofpromissorynoteinconnectionwithacquisitionoptionexercise
Settlementofpromissorynoteinconnectionwithacquisitionoptionexercise
5100000 USD
CY2019 masi Settlementofpromissorynoteinconnectionwithacquisitionoptionexercise
Settlementofpromissorynoteinconnectionwithacquisitionoptionexercise
0 USD
CY2022 masi Proceedsfromstockoptionsexercisedunsettledatperiodend
Proceedsfromstockoptionsexercisedunsettledatperiodend
694000 USD
CY2021 masi Proceedsfromstockoptionsexercisedunsettledatperiodend
Proceedsfromstockoptionsexercisedunsettledatperiodend
3011000 USD
CY2019 masi Proceedsfromstockoptionsexercisedunsettledatperiodend
Proceedsfromstockoptionsexercisedunsettledatperiodend
14000 USD
CY2022 masi Fairvalueofcommonstockreceivedforpaymentofstockoptionexerciseprice
Fairvalueofcommonstockreceivedforpaymentofstockoptionexerciseprice
0 USD
CY2021 masi Fairvalueofcommonstockreceivedforpaymentofstockoptionexerciseprice
Fairvalueofcommonstockreceivedforpaymentofstockoptionexerciseprice
1616000 USD
CY2019 masi Fairvalueofcommonstockreceivedforpaymentofstockoptionexerciseprice
Fairvalueofcommonstockreceivedforpaymentofstockoptionexerciseprice
0 USD
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
745250000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
641447000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
567687000 USD
CY2022Q1 us-gaap Restricted Cash
RestrictedCash
3127000 USD
CY2021Q1 us-gaap Restricted Cash
RestrictedCash
3557000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
388000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
748377000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
645004000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
568075000 USD
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2018Q4 masi Cumulative Effecton Retained Earnings Netof Tax Rou Assetsand Lease Liabilities
CumulativeEffectonRetainedEarningsNetofTaxROUAssetsandLeaseLiabilities
22500000 USD
CY2018Q4 masi Cumulative Effecton Retained Earnings Netof Tax Lease Receivable
CumulativeEffectonRetainedEarningsNetofTaxLeaseReceivable
62000000 USD
CY2018Q4 masi Cumulative Effecton Retained Earnings Netof Tax Leased Equipment
CumulativeEffectonRetainedEarningsNetofTaxLeasedEquipment
103500000 USD
CY2018Q4 masi Cumulative Effecton Retained Earnings Netof Tax Deferred Tax Assets
CumulativeEffectonRetainedEarningsNetofTaxDeferredTaxAssets
8600000 USD
CY2018Q4 masi Cumulative Effecton Retained Earnings Netof Tax Deferred Tax Deferred Revenueand Contract Related Liabilities
CumulativeEffectonRetainedEarningsNetofTaxDeferredTaxDeferredRevenueandContractRelatedLiabilities
9100000 USD
CY2018Q4 masi Cumulative Effecton Retained Earnings Netof Tax Other Current Liabilities
CumulativeEffectonRetainedEarningsNetofTaxOtherCurrentLiabilities
3000000 USD
CY2022Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
128319000 USD
CY2021Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
133098000 USD
CY2022Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
17140000 USD
CY2021Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
15985000 USD
CY2022Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
55911000 USD
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
66869000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
201370000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
215952000 USD
CY2022Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
30879000 USD
CY2021Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
30235000 USD
CY2022Q1 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
28666000 USD
CY2021Q1 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
23206000 USD
CY2022Q1 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
12847000 USD
CY2021Q1 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
14545000 USD
CY2022Q1 us-gaap Prepaid Taxes
PrepaidTaxes
7009000 USD
CY2021Q1 us-gaap Prepaid Taxes
PrepaidTaxes
14782000 USD
CY2022Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
3041000 USD
CY2021Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
3397000 USD
CY2022Q1 us-gaap Prepaid Royalties
PrepaidRoyalties
2785000 USD
CY2021Q1 us-gaap Prepaid Royalties
PrepaidRoyalties
3081000 USD
CY2022Q1 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
2410000 USD
CY2021Q1 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
2283000 USD
CY2022Q1 us-gaap Deposit Assets
DepositAssets
0 USD
CY2021Q1 us-gaap Deposit Assets
DepositAssets
3374000 USD
CY2022Q1 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
3390000 USD
CY2021Q1 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
7513000 USD
CY2022Q1 us-gaap Other Assets Current
OtherAssetsCurrent
91027000 USD
CY2021Q1 us-gaap Other Assets Current
OtherAssetsCurrent
102416000 USD
CY2022 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
59400000 USD
CY2021 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
42600000 USD
CY2022Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
102609000 USD
CY2021Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
81074000 USD
CY2022Q1 masi Salestypelease Allowancefor Credit Loss
SalestypeleaseAllowanceforCreditLoss
255000 USD
CY2021Q1 masi Salestypelease Allowancefor Credit Loss
SalestypeleaseAllowanceforCreditLoss
202000 USD
CY2022Q1 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
102354000 USD
CY2021Q1 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
80872000 USD
CY2022Q1 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
28666000 USD
CY2021Q1 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
23206000 USD
CY2022Q1 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
73688000 USD
CY2021Q1 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
57666000 USD
CY2022Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
28666000 USD
CY2022Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
24297000 USD
CY2022Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
20552000 USD
CY2022Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
14428000 USD
CY2022Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
7993000 USD
CY2022Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
6418000 USD
CY2021Q1 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
20076000 USD
CY2022Q1 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
102354000 USD
CY2022Q1 masi Deferred Sales Commissions
DeferredSalesCommissions
11878000 USD
CY2021Q1 masi Deferred Sales Commissions
DeferredSalesCommissions
7477000 USD
CY2022Q1 masi Deferred Cost Of Goods Sold
DeferredCostOfGoodsSold
8598000 USD
CY2021Q1 masi Deferred Cost Of Goods Sold
DeferredCostOfGoodsSold
7336000 USD
CY2022Q1 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
4970000 USD
CY2021Q1 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
3925000 USD
CY2022Q1 masi Equipmentleasedtocustomers
Equipmentleasedtocustomers
2647000 USD
CY2021Q1 masi Equipmentleasedtocustomers
Equipmentleasedtocustomers
1338000 USD
CY2022Q1 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
28093000 USD
CY2022 masi Deferred Costof Goods Sold Amortization
DeferredCostofGoodsSoldAmortization
500000 USD
CY2021 masi Deferred Costof Goods Sold Amortization
DeferredCostofGoodsSoldAmortization
400000 USD
CY2021Q1 masi Deferred Costof Goods Sold Accumulated Amortization
DeferredCostofGoodsSoldAccumulatedAmortization
900000 USD
CY2019 masi Deferred Costof Goods Sold Amortization
DeferredCostofGoodsSoldAmortization
1000000 USD
CY2022Q1 masi Deferred Costof Goods Sold Accumulated Amortization
DeferredCostofGoodsSoldAccumulatedAmortization
500000 USD
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
430294000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
406647000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
157501000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
134136000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
272793000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
272511000 USD
CY2022 us-gaap Depreciation
Depreciation
25300000 USD
CY2021 us-gaap Depreciation
Depreciation
21800000 USD
CY2019 us-gaap Depreciation
Depreciation
19100000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
118529000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
110589000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
46027000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
36666000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
72502000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
73923000 USD
CY2022 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P12Y
CY2022Q1 masi Finite Lived Patents Gross Not Amortized
FiniteLivedPatentsGrossNotAmortized
9000000 USD
CY2021Q1 masi Finite Lived Patents Gross Not Amortized
FiniteLivedPatentsGrossNotAmortized
8200000 USD
CY2022Q1 masi Finite Lived Trademarks Gross Not Amortized
FiniteLivedTrademarksGrossNotAmortized
1000000 USD
CY2021Q1 masi Finite Lived Trademarks Gross Not Amortized
FiniteLivedTrademarksGrossNotAmortized
900000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8242000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8138000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
7674000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6864000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
5930000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
35654000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
72502000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
103206000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
22350000 USD
CY2022 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
0 USD
CY2021 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
79862000 USD
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2872000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
994000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
100334000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
103206000 USD
CY2022Q1 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.026
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
30486000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
32324000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6371000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5975000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
26290000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28373000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
32661000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
34348000 USD
CY2022Q1 masi Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
15200000 USD
CY2021Q1 masi Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
9200000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7411000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6685000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5235000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3991000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2804000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
9442000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
35568000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2907000 USD
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
8200000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
6900000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
6800000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
318000000 USD
CY2022Q1 us-gaap Equity Method Investments
EquityMethodInvestments
13830000 USD
CY2021Q1 us-gaap Equity Method Investments
EquityMethodInvestments
8002000 USD
CY2022Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
3863000 USD
CY2021Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
3816000 USD
CY2022Q1 us-gaap Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
402000 USD
CY2021Q1 us-gaap Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
500000 USD
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
48581000 USD
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
44642000 USD
CY2022Q1 us-gaap Deferred Revenue
DeferredRevenue
35127000 USD
CY2021Q1 us-gaap Deferred Revenue
DeferredRevenue
33221000 USD
CY2022Q1 masi Accruedrebatesandallowances
Accruedrebatesandallowances
13628000 USD
CY2021Q1 masi Accruedrebatesandallowances
Accruedrebatesandallowances
12127000 USD
CY2022Q1 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
7424000 USD
CY2021Q1 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
3829000 USD
CY2022Q1 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
56179000 USD
CY2021Q1 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
49177000 USD
CY2022Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
5302000 USD
CY2021Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
4242000 USD
CY2022Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
50877000 USD
CY2021Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
44935000 USD
CY2021Q1 us-gaap Deferred Revenue
DeferredRevenue
33221000 USD
CY2022 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
31133000 USD
CY2022 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
29227000 USD
CY2022Q1 us-gaap Deferred Revenue
DeferredRevenue
35127000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1165100000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2022Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
16302000 USD
CY2021Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
14365000 USD
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
12061000 USD
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6794000 USD
CY2022Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
11996000 USD
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5910000 USD
CY2022Q1 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
7136000 USD
CY2021Q1 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
4058000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6371000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5975000 USD
CY2022Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
5618000 USD
CY2021Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
3655000 USD
CY2022Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2487000 USD
CY2021Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2740000 USD
CY2022Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
1989000 USD
CY2021Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
1682000 USD
CY2022Q1 masi Accrued Donations Current
AccruedDonationsCurrent
1707000 USD
CY2021Q1 masi Accrued Donations Current
AccruedDonationsCurrent
495000 USD
CY2022Q1 masi Minority Interest Current Liabilities
MinorityInterestCurrentLiabilities
0 USD
CY2021Q1 masi Minority Interest Current Liabilities
MinorityInterestCurrentLiabilities
3469000 USD
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4730000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4096000 USD
CY2022Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
70397000 USD
CY2021Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
53239000 USD
CY2022Q1 us-gaap Letters Of Credit Outstanding Amount
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1700000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
26290000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28373000 USD
CY2022Q1 masi Income Tax Payable Noncurrent
IncomeTaxPayableNoncurrent
16980000 USD
CY2021Q1 masi Income Tax Payable Noncurrent
IncomeTaxPayableNoncurrent
19245000 USD
CY2022Q1 masi Unrecognized Tax Benefits Liabilities Noncurrent
UnrecognizedTaxBenefitsLiabilitiesNoncurrent
14864000 USD
CY2021Q1 masi Unrecognized Tax Benefits Liabilities Noncurrent
UnrecognizedTaxBenefitsLiabilitiesNoncurrent
11777000 USD
CY2022Q1 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
5112000 USD
CY2021Q1 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
6247000 USD
CY2022Q1 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
5783000 USD
CY2021Q1 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
5434000 USD
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
69029000 USD
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
71076000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1300000 shares
CY2022 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
546000 shares
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
456000 shares
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
275000 shares
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235.88
CY2021 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
242.40
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
136.61
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
44600000 USD
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
42200000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
39200000 USD
CY2022Q1 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
10600000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3448000 shares
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77.44
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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5212000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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54.23
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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5676000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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43.61
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85000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
250.15
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
400000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
187.83
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
545000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
140.56
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
171000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
149.11
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
219000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
126.98
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
158000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
83.14
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
33.80
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32.41
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
391000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
53.55
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1945000 shares
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
851000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
33.32
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2971000 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
81.38
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3448000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
77.44
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5212000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
54.23
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2175000 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
57.09
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2026000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
47.31
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3311000 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2971000 shares
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M9D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2175000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3448000 shares
CY2022 masi Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term Price Below Market Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermPriceBelowMarketValue
P5Y1M6D
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y10M24D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2026000 shares
CY2021 masi Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term Price Below Market Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermPriceBelowMarketValue
P5Y10M24D
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y3M18D
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y8M12D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
three
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
three
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
three years
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.003
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.009
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.002
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.017
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.014
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.026
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.309
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.347
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.269
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.355
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.282
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.300
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
75.72
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
628100000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
14200000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
51.10
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
42.29
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
15200000 USD
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
15100000 USD
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
512500000 USD
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
84700000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
355300000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
93900000 USD
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
16400000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
30400000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15700000 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-86000 USD
CY2022 us-gaap Interest Income Other
InterestIncomeOther
936000 USD
CY2021 us-gaap Interest Income Other
InterestIncomeOther
5534000 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
13917000 USD
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1863000 USD
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2631000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-627000 USD
CY2022 us-gaap Interest Expense
InterestExpense
355000 USD
CY2021 us-gaap Interest Expense
InterestExpense
338000 USD
CY2019 us-gaap Interest Expense
InterestExpense
328000 USD
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
160000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
12950000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12000 USD
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1442000 USD
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
7913000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
221225000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
214816000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
181664000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
53155000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
48920000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
52502000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
274380000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
263736000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
234166000 USD
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
38166000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
13901000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
30218000 USD
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7069000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6444000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5273000 USD
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14584000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8073000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8424000 USD
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
59819000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
28418000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
43915000 USD
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4884000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1354000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3732000 USD
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-6054000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-6191000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1985000 USD
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4148000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-127000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-248000 USD
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15086000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4964000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5965000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44733000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23454000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37950000 USD
CY2022 masi Tax And Accrued Interest Related To Uncertain Tax Positions Increase Decrease
TaxAndAccruedInterestRelatedToUncertainTaxPositionsIncreaseDecrease
3600000 USD
CY2021 masi Tax And Accrued Interest Related To Uncertain Tax Positions Increase Decrease
TaxAndAccruedInterestRelatedToUncertainTaxPositionsIncreaseDecrease
200000 USD
CY2019 masi Tax And Accrued Interest Related To Uncertain Tax Positions Increase Decrease
TaxAndAccruedInterestRelatedToUncertainTaxPositionsIncreaseDecrease
-1800000 USD
CY2021Q1 masi Operating Lease Assets
OperatingLeaseAssets
5782000 USD
CY2022 masi Statutory Regular Federal Income Tax Rate
StatutoryRegularFederalIncomeTaxRate
0.210
CY2021 masi Statutory Regular Federal Income Tax Rate
StatutoryRegularFederalIncomeTaxRate
0.210
CY2019 masi Statutory Regular Federal Income Tax Rate
StatutoryRegularFederalIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.001
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.021
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.018
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.021
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.018
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.022
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.011
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.003
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.010
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.017
CY2022 masi U.S.Taxonforeignincomenet
U.S.Taxonforeignincomenet
0.009
CY2021 masi U.S.Taxonforeignincomenet
U.S.Taxonforeignincomenet
0.010
CY2019 masi U.S.Taxonforeignincomenet
U.S.Taxonforeignincomenet
0.001
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.055
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.104
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.060
CY2022 masi Effective Income Tax Rate Reconciliation Tax Credit Derecognitionofuncertaintaxposition
EffectiveIncomeTaxRateReconciliationTaxCreditDerecognitionofuncertaintaxposition
-0.010
CY2021 masi Effective Income Tax Rate Reconciliation Tax Credit Derecognitionofuncertaintaxposition
EffectiveIncomeTaxRateReconciliationTaxCreditDerecognitionofuncertaintaxposition
-0.022
CY2019 masi Effective Income Tax Rate Reconciliation Tax Credit Derecognitionofuncertaintaxposition
EffectiveIncomeTaxRateReconciliationTaxCreditDerecognitionofuncertaintaxposition
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.006
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.007
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.163
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.089
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.162
CY2019 masi Tax Cutsand Jobs Act Income Tax Expense Benefit
TaxCutsandJobsActIncomeTaxExpenseBenefit
900000 USD
CY2022Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
267100000 USD
CY2022Q1 masi Tax Cutsand Jobs Act Deferred Tax Liability Undistributed Foreign Earnings
TaxCutsandJobsActDeferredTaxLiabilityUndistributedForeignEarnings
86500000 USD
CY2022 masi Tax Cutsand Jobs Act Deferred Tax Liability Foreign Withholding Tax
TaxCutsandJobsActDeferredTaxLiabilityForeignWithholdingTax
1600000 USD
CY2022Q1 masi Tax Cutsand Jobs Act Deferred Tax Liability Not Recognized Amountof Unrecognized Deferred Tax Liability Undistributed Earningsof Foreign Subsidiary
TaxCutsandJobsActDeferredTaxLiabilityNotRecognizedAmountofUnrecognizedDeferredTaxLiabilityUndistributedEarningsofForeignSubsidiary
180600000 USD
CY2022 masi Tax Cutsand Jobs Act Unrecognized Deferred Tax Liability Potential Foreign Withholding Tax
TaxCutsandJobsActUnrecognizedDeferredTaxLiabilityPotentialForeignWithholdingTax
8600000 USD
CY2022Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
26139000 USD
CY2021Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
19769000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
9494000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
19140000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
19165000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
16534000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
13079000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
9398000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
8919000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
8385000 USD
CY2022Q1 masi Operating Lease Assets
OperatingLeaseAssets
5696000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
0 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
0 USD
CY2022Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
82492000 USD
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
79008000 USD
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6524000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15660000 USD
CY2022Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
75968000 USD
CY2021Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
63348000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
12966000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
12818000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
2649000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
5465000 USD
CY2022Q1 masi Operating Lease Liabilities
OperatingLeaseLiabilities
5436000 USD
CY2021Q1 masi Operating Lease Liabilities
OperatingLeaseLiabilities
5429000 USD
CY2022Q1 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
2829000 USD
CY2021Q1 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
3108000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
4265000 USD
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3400000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
2302000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
440000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1110000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
28585000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
30232000 USD
CY2022Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
47383000 USD
CY2021Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
33116000 USD
CY2022 masi Indefinitely Carryforward Research And Development Credits
IndefinitelyCarryforwardResearchAndDevelopmentCredits
19200000 USD
CY2022 us-gaap Investment Tax Credit
InvestmentTaxCredit
300000 USD
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
9100000 USD
CY2022 masi Foreign Tax Expense Benefit Businessand Employment Actions
ForeignTaxExpenseBenefitBusinessandEmploymentActions
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CY2019 masi Foreign Tax Expense Benefit Businessand Employment Actions
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CY2021 masi Earnings Per Share Diluted Effectof Foreign Tax Benefit Relatingto Businessand Employment Actions
EarningsPerShareDilutedEffectofForeignTaxBenefitRelatingtoBusinessandEmploymentActions
0.02
CY2022 masi Earnings Per Share Diluted Effectof Foreign Tax Benefit Relatingto Businessand Employment Actions
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0.02
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0.03
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1.000
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18005000 USD
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UnrecognizedTaxBenefits
17009000 USD
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
543000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
471000 USD
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UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
850000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7019000 USD
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3069000 USD
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UnrecognizedTaxBenefits
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UnrecognizedTaxBenefits
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19800000 USD
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100000 USD
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
800000 USD
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500000 USD
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3200000 USD
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800000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
700000 USD
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5000000 USD
CY2022Q1 masi Licensefee Changein Control
LicensefeeChangeinControl
2500000 USD
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2500000 USD
CY2022Q1 masi Severance Plan Participation Agreements
SeverancePlanParticipationAgreements
5 Agreement
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P6M
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RoyaltyGuaranteesCommitmentsChangeinControl
15000000 USD
CY2022Q1 masi Royalty Guarantees Commitments Additional Changein Control
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2000000 USD
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Cash
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CY2022Q1 us-gaap Cash Fdic Insured Amount
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5100000 USD
CY2022Q1 masi Concentration Risk Ar Customer
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1 Customer
CY2021Q1 masi Concentration Risk Ar Customer
ConcentrationRiskARCustomer
1 Customer
CY2022Q1 masi Royalty Agreement
RoyaltyAgreement
1
CY2022 masi Royalty
Royalty
0 USD
CY2021 masi Royalty
Royalty
0 USD
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Royalty
700000 USD
CY2019Q3 us-gaap Loss Contingency Damages Awarded Value
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10500000 USD
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1.000
CY2019Q4 us-gaap Noncurrent Assets
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219926000 USD
CY2022 masi Product Revenue
ProductRevenue
1239153000 USD
CY2022 masi Percentage Of Product Revenue Based On Geographic Area By Destination
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1.000
CY2021 masi Product Revenue
ProductRevenue
1143744000 USD
CY2021 masi Percentage Of Product Revenue Based On Geographic Area By Destination
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1.000
CY2019 masi Product Revenue
ProductRevenue
936408000 USD
CY2019 masi Percentage Of Product Revenue Based On Geographic Area By Destination
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1.000
CY2022Q1 us-gaap Noncurrent Assets
NoncurrentAssets
275440000 USD
CY2022Q1 masi Concentration Risk Longlived Asset Geographic Area Percentage
ConcentrationRiskLonglivedAssetGeographicAreaPercentage
1.000
CY2021Q1 us-gaap Noncurrent Assets
NoncurrentAssets
273849000 USD

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