2024 Q1 Form 10-K Financial Statement

#000095017024022103 Filed on February 28, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $118.2M $457.4M $457.4M
YoY Change -47.57% 99.65% -49.95%
Cost Of Revenue $44.26M $167.1M $167.1M
YoY Change -37.7% 124.9% -44.46%
Gross Profit $73.94M $290.4M $290.4M
YoY Change -52.11% 87.53% -52.64%
Gross Profit Margin 62.56% 63.48% 63.48%
Selling, General & Admin $60.33M $249.0M $249.0M
YoY Change -52.86% 85.16% -52.49%
% of Gross Profit 81.6% 85.74% 85.74%
Research & Development $6.701M $26.16M $26.16M
YoY Change -56.41% 71.51% -58.27%
% of Gross Profit 9.06% 9.01% 9.01%
Depreciation & Amortization $8.430M $26.60M $121.7M
YoY Change -74.17% -12.28% -0.9%
% of Gross Profit 11.4% 9.16% 41.91%
Operating Expenses $120.9M $301.6M $488.4M
YoY Change -49.94% 77.01% -51.6%
Operating Profit -$2.732M -$15.20M -$30.94M
YoY Change -83.06% -2.32% -67.52%
Interest Expense $4.366M -$20.23M $20.23M
YoY Change -51.3% 214.58% 10.7%
% of Operating Profit
Other Income/Expense, Net -$311.0K $326.0K $326.0K
YoY Change -65.67% -87.59% -90.95%
Pretax Income -$7.409M -$50.85M -$50.85M
YoY Change -71.5% 80.2% -53.74%
Income Tax $4.074M $5.202M $5.202M
% Of Pretax Income
Net Earnings -$7.761M -$334.8M -$393.3M
YoY Change -74.1% 1003.35% 515.65%
Net Earnings / Revenue -6.57% -73.19% -85.98%
Basic Earnings Per Share -$0.29 -$12.59 -$14.87
Diluted Earnings Per Share -$0.29 -$12.59 -$14.87
COMMON SHARES
Basic Shares Outstanding 27.08M 26.54M 26.45M
Diluted Shares Outstanding 27.13K 26.45M

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.53M $71.51M $71.51M
YoY Change -34.46% -20.19% -20.19%
Cash & Equivalents $43.53M $71.51M $71.51M
Short-Term Investments
Other Short-Term Assets $265.4M $852.0K $266.6M
YoY Change 737.74% -34.16% 621.24%
Inventory $77.24M $79.60M $79.60M
Prepaid Expenses $13.33M
Receivables $68.93M $65.17M $65.17M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $455.1M $482.9M $482.9M
YoY Change -9.73% -10.22% -10.22%
LONG-TERM ASSETS
Property, Plant & Equipment $52.12M $54.17M $65.24M
YoY Change -62.58% -63.51% -62.34%
Goodwill $260.4M $262.1M
YoY Change -0.3% 0.81%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $27.02M $26.75M $280.8M
YoY Change -31.49% -34.43% 1657.61%
Total Long-Term Assets $716.5M $722.5M $722.5M
YoY Change -33.9% -34.57% -34.57%
TOTAL ASSETS
Total Short-Term Assets $455.1M $482.9M $482.9M
Total Long-Term Assets $716.5M $722.5M $722.5M
Total Assets $1.172B $1.205B $1.205B
YoY Change -26.22% -26.6% -26.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.96M $27.79M $27.79M
YoY Change -48.74% -36.85% -36.85%
Accrued Expenses $3.700M $4.053M $4.053M
YoY Change -94.01% -93.57% -94.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.013M $0.00 $0.00
YoY Change
Total Short-Term Liabilities $169.6M $173.6M $173.6M
YoY Change -13.68% -20.11% -20.11%
LONG-TERM LIABILITIES
Long-Term Debt $502.1M $508.8M $508.8M
YoY Change -3.82% -4.4% -4.4%
Other Long-Term Liabilities $9.340M $9.055M $113.2M
YoY Change -1.84% -33.23% 215.71%
Total Long-Term Liabilities $511.4M $517.9M $622.0M
YoY Change -3.78% -5.12% 9.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $169.6M $173.6M $173.6M
Total Long-Term Liabilities $511.4M $517.9M $622.0M
Total Liabilities $783.3M $795.9M $795.9M
YoY Change -7.24% -9.92% -9.92%
SHAREHOLDERS EQUITY
Retained Earnings -$448.6M -$440.8M
YoY Change 478.81% 827.4%
Common Stock $273.0K $271.0K
YoY Change 3.41% 3.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $388.3M $409.5M $409.5M
YoY Change
Total Liabilities & Shareholders Equity $1.172B $1.205B $1.205B
YoY Change -26.22% -26.6% -26.6%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$7.761M -$334.8M -$393.3M
YoY Change -74.1% 1003.35% 515.65%
Depreciation, Depletion And Amortization $8.430M $26.60M $121.7M
YoY Change -74.17% -12.28% -0.9%
Cash From Operating Activities -$11.51M $21.45M $37.15M
YoY Change 59.96% -341.06% 50.84%
INVESTING ACTIVITIES
Capital Expenditures $2.151M $2.806M $12.49M
YoY Change -43.96% -47.96% -52.96%
Acquisitions
YoY Change
Other Investing Activities $1.987M $75.00K $2.687M
YoY Change -0.35% -144.91% 26.92%
Cash From Investing Activities -$4.138M -$2.731M -$15.17M
YoY Change -29.05% -50.87% -47.06%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.437M -8.883M -25.67M
YoY Change -86.86% -46.21% 1863.73%
NET CHANGE
Cash From Operating Activities -11.51M 21.45M 37.15M
Cash From Investing Activities -4.138M -2.731M -15.17M
Cash From Financing Activities -1.437M -8.883M -25.67M
Net Change In Cash -19.18M 9.840M -1.833M
YoY Change -17.26% -131.77% -83.02%
FREE CASH FLOW
Cash From Operating Activities -$11.51M $21.45M $37.15M
Capital Expenditures $2.151M $2.806M $12.49M
Free Cash Flow -$13.66M $18.65M $24.66M
YoY Change 23.82% -230.48% -1385.77%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2023 dei Amendment Flag
AmendmentFlag
false
CY2023 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023 dei Entity Central Index Key
EntityCentralIndexKey
0001876588
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2023Q4 us-gaap Derivative Asset Current Statement Of Financial Position Extensible Enumeration
DerivativeAssetCurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#AssetsCurrent
CY2022Q4 us-gaap Derivative Asset Current Statement Of Financial Position Extensible Enumeration
DerivativeAssetCurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#AssetsCurrent
CY2023Q4 us-gaap Derivative Liability Current Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityCurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#LiabilitiesCurrent
CY2022Q4 us-gaap Derivative Liability Current Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityCurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#LiabilitiesCurrent
CY2022 us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#OtherNonoperatingIncomeExpense
CY2023 us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#OtherNonoperatingIncomeExpense
CY2023Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent
CY2022Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent
CY2023Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent
CY2023 zimv Related Party Cost Of Products Sold Excluding Intangible Asset Amortization
RelatedPartyCostOfProductsSoldExcludingIntangibleAssetAmortization
231000
CY2022 us-gaap Restructuring Charges
RestructuringCharges
2559000
CY2022Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent
CY2023 dei Document Type
DocumentType
10-K
CY2023 dei Document Annual Report
DocumentAnnualReport
true
CY2023 dei Document Period End Date
DocumentPeriodEndDate
2023-12-31
CY2023 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023 dei Document Transition Report
DocumentTransitionReport
false
CY2023 dei Entity File Number
EntityFileNumber
001-41242
CY2023 dei Entity Registrant Name
EntityRegistrantName
ZIMVIE INC.
CY2023 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2023 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
87-2007795
CY2023 dei Entity Address Address Line1
EntityAddressAddressLine1
10225 Westmoor Drive
CY2023 dei Entity Address City Or Town
EntityAddressCityOrTown
Westminster
CY2023 dei Entity Address State Or Province
EntityAddressStateOrProvince
CO
CY2023 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
80021
CY2023 dei City Area Code
CityAreaCode
303
CY2023 dei Local Phone Number
LocalPhoneNumber
443-7500
CY2023 dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
CY2023 dei Trading Symbol
TradingSymbol
ZIMV
CY2023 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2023 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2023 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2023 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2023 dei Entity Small Business
EntitySmallBusiness
false
CY2023 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2023 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2023 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2023 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Public Float
EntityPublicFloat
295296568
CY2024Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
27083839
CY2023 dei Auditor Firm
AuditorFirmId
238
CY2023 dei Auditor Name
AuditorName
PricewaterhouseCoopers LLP
CY2023 dei Auditor Location
AuditorLocation
Denver, Colorado
CY2023 us-gaap Revenues
Revenues
457433000
CY2022 us-gaap Revenues
Revenues
463292000
CY2021 us-gaap Revenues
Revenues
472308000
CY2023 zimv Cost Of Products Sold Excluding Intangible Asset Amortization
CostOfProductsSoldExcludingIntangibleAssetAmortization
166819000
CY2022 zimv Cost Of Products Sold Excluding Intangible Asset Amortization
CostOfProductsSoldExcludingIntangibleAssetAmortization
165960000
CY2021 zimv Cost Of Products Sold Excluding Intangible Asset Amortization
CostOfProductsSoldExcludingIntangibleAssetAmortization
172500000
CY2022 zimv Related Party Cost Of Products Sold Excluding Intangible Asset Amortization
RelatedPartyCostOfProductsSoldExcludingIntangibleAssetAmortization
3386000
CY2021 zimv Related Party Cost Of Products Sold Excluding Intangible Asset Amortization
RelatedPartyCostOfProductsSoldExcludingIntangibleAssetAmortization
3471000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
26512000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
26982000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28296000
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26162000
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
31147000
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27285000
CY2023 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
248964000
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
253158000
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
207576000
CY2023 us-gaap Restructuring Charges
RestructuringCharges
4489000
CY2021 us-gaap Restructuring Charges
RestructuringCharges
339000
CY2023 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
15195000
CY2022 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
26587000
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
11023000
CY2023 us-gaap Operating Expenses
OperatingExpenses
488372000
CY2022 us-gaap Operating Expenses
OperatingExpenses
509779000
CY2021 us-gaap Operating Expenses
OperatingExpenses
450490000
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-30939000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-46487000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
21818000
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
326000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2857000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-831000
CY2023 us-gaap Interest Expense
InterestExpense
20234000
CY2022 us-gaap Interest Expense
InterestExpense
10870000
CY2021 us-gaap Interest Expense
InterestExpense
405000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-50847000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-54500000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20582000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5202000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7596000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4185000
CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-56049000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-46904000
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
16397000
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-337233000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-16977000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-111651000
CY2023 us-gaap Profit Loss
ProfitLoss
-393282000
CY2022 us-gaap Profit Loss
ProfitLoss
-63881000
CY2021 us-gaap Profit Loss
ProfitLoss
-95254000
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.12
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.8
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.63
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-12.75
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.65
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-4.29
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-14.87
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.45
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.66
CY2023 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.12
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.8
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.63
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-12.75
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.65
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-4.29
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-14.87
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.45
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.66
CY2023 us-gaap Profit Loss
ProfitLoss
-393282000
CY2022 us-gaap Profit Loss
ProfitLoss
-63881000
CY2021 us-gaap Profit Loss
ProfitLoss
-95254000
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
18194000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-48374000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-47357000
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
18194000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-48374000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-47357000
CY2023 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-375088000
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-112255000
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-142611000
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
71511000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
68275000
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
65168000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
67031000
CY2023Q4 zimv Related Party Receivable
RelatedPartyReceivable
0
CY2022Q4 zimv Related Party Receivable
RelatedPartyReceivable
3154000
CY2023Q4 us-gaap Inventory Net
InventoryNet
79600000
CY2022Q4 us-gaap Inventory Net
InventoryNet
77425000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
23825000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
28340000
CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
242773000
CY2022Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
293638000
CY2023Q4 us-gaap Assets Current
AssetsCurrent
482877000
CY2022Q4 us-gaap Assets Current
AssetsCurrent
537863000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54167000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
58500000
CY2023Q4 us-gaap Goodwill
Goodwill
262111000
CY2022Q4 us-gaap Goodwill
Goodwill
259999000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
114354000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
138685000
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
26747000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17377000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
265089000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
629632000
CY2023Q4 us-gaap Assets
Assets
1205345000
CY2022Q4 us-gaap Assets
Assets
1642056000
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
27785000
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
26498000
CY2023Q4 zimv Related Party Payable
RelatedPartyPayable
0
CY2022Q4 zimv Related Party Payable
RelatedPartyPayable
2632000
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
2863000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
758604000
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1205345000
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1642056000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
13769000
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
67108000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
78879000
CY2023Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
75858000
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
95531000
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
173614000
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
217309000
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
265000
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2152000
CY2023Q4 us-gaap Lease Deposit Liability
LeaseDepositLiability
9080000
CY2022Q4 us-gaap Lease Deposit Liability
LeaseDepositLiability
9960000
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9055000
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8925000
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
508797000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
532233000
CY2023Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
95041000
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
112873000
CY2023Q4 us-gaap Liabilities
Liabilities
795852000
CY2022Q4 us-gaap Liabilities
Liabilities
883452000
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
27076000
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
27076000
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26222000
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
26222000
CY2023Q4 us-gaap Common Stock Value
CommonStockValue
271000
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
262000
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2023Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
922996000
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
897028000
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-440814000
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-47532000
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-72960000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-91154000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
409493000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1490555000
CY2021 us-gaap Profit Loss
ProfitLoss
-95254000
CY2021 zimv Net Transaction With Zimmer Biomet Holdings Inc
NetTransactionWithZimmerBiometHoldingsInc
103433000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-47357000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
1451377000
CY2022 us-gaap Profit Loss
ProfitLoss
-63881000
CY2022 zimv Net Transaction With Zimmer Biomet Holdings Inc
NetTransactionWithZimmerBiometHoldingsInc
-70430000
CY2022 zimv Net Considerations Paid To Zimmer Biomet Holdingsinc
NetConsiderationsPaidToZimmerBiometHoldingsinc
-540567000
CY2022 zimv Reclassification Of Net Parent Company Investment To Additional Paid In Capital
ReclassificationOfNetParentCompanyInvestmentToAdditionalPaidInCapital
0
CY2022 zimv Stock Activity Under Stock Plans
StockActivityUnderStockPlans
190000
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
30289000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-48374000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
758604000
CY2023 us-gaap Profit Loss
ProfitLoss
-393282000
CY2023 zimv Stock Activity Under Stock Plans
StockActivityUnderStockPlans
-1043000
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
27020000
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
18194000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
409493000
CY2023 us-gaap Profit Loss
ProfitLoss
-393282000
CY2022 us-gaap Profit Loss
ProfitLoss
-63881000
CY2021 us-gaap Profit Loss
ProfitLoss
-95254000
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
121686000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
122789000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
129719000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
27020000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
30289000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
7309000
CY2023 zimv Deferred Income Tax Expense Benefit Including Stock Options Exercised
DeferredIncomeTaxExpenseBenefitIncludingStockOptionsExercised
-17088000
CY2022 zimv Deferred Income Tax Expense Benefit Including Stock Options Exercised
DeferredIncomeTaxExpenseBenefitIncludingStockOptionsExercised
-70422000
CY2021 zimv Deferred Income Tax Expense Benefit Including Stock Options Exercised
DeferredIncomeTaxExpenseBenefitIncludingStockOptionsExercised
-22089000
CY2023 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-2996000
CY2022 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-3358000
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0
CY2023 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
3245000
CY2022 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1172000
CY2021 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0
CY2023 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
289456000
CY2022 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
0
CY2021 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
0
CY2023 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-15054000
CY2022 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
5485000
CY2021 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-3201000
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-21083000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
26156000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-27172000
CY2023 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
-8483000
CY2022 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
8483000
CY2021 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
0
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-25446000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10210000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-33062000
CY2023 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
-5340000
CY2022 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
19951000
CY2021 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
673000
CY2023 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-24759000
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
21842000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6591000
CY2023 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-13176000
CY2022 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
13176000
CY2021 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
0
CY2023 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
4248000
CY2022 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-5200000
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
5169000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37148000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24628000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64285000
CY2023 zimv Additions To Property Plant And Equipment
AdditionsToPropertyPlantAndEquipment
5978000
CY2022 zimv Additions To Property Plant And Equipment
AdditionsToPropertyPlantAndEquipment
10089000
CY2021 zimv Additions To Property Plant And Equipment
AdditionsToPropertyPlantAndEquipment
28244000
CY2023 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
6509000
CY2022 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
16457000
CY2021 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
28405000
CY2023 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2687000
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2117000
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3700000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15174000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28663000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-60349000
CY2023 zimv Payment For Proceeds From Contributions From Parent
PaymentForProceedsFromContributionsFromParent
0
CY2022 zimv Payment For Proceeds From Contributions From Parent
PaymentForProceedsFromContributionsFromParent
6920000
CY2021 zimv Payment For Proceeds From Contributions From Parent
PaymentForProceedsFromContributionsFromParent
90006000
CY2023 us-gaap Payments Of Dividends
PaymentsOfDividends
0
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
540567000
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
0
CY2023 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
4760000
CY2022 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
595000000
CY2021 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0
CY2023 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
29304000
CY2022 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
58544000
CY2021 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0
CY2023 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5170000
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0
CY2023 us-gaap Repayments Of Debt
RepaymentsOfDebt
0
CY2022 us-gaap Repayments Of Debt
RepaymentsOfDebt
0
CY2021 us-gaap Repayments Of Debt
RepaymentsOfDebt
16905000
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3402000
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2280000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1059000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0
CY2023 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-752000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25666000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1307000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
72349000
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1859000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-5456000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-3305000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1833000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10798000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
72980000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
89601000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
100399000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
27419000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
87768000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
89601000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
100399000
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20152000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25730000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12089000
CY2023 us-gaap Interest Paid Net
InterestPaidNet
37709000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
17283000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
0
CY2023 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0
CY2022 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0
CY2021 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
4939000
CY2023 zimv Derecognition Of Right Of Use Assets
DerecognitionOfRightOfUseAssets
-1222000
CY2022 zimv Derecognition Of Right Of Use Assets
DerecognitionOfRightOfUseAssets
-14174000
CY2021 zimv Derecognition Of Right Of Use Assets
DerecognitionOfRightOfUseAssets
0
CY2023 zimv Derecognition Of Lease Liabilities
DerecognitionOfLeaseLiabilities
1225000
CY2022 zimv Derecognition Of Lease Liabilities
DerecognitionOfLeaseLiabilities
15303000
CY2021 zimv Derecognition Of Lease Liabilities
DerecognitionOfLeaseLiabilities
0
CY2022Q1 zimv Percentage Of Common Stock Shares Outstanding
PercentageOfCommonStockSharesOutstanding
0.803
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2023Q4 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
315000000
CY2023Q4 us-gaap Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
60000000
CY2023Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.10
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates - </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The consolidated financial statements are prepared in conformity with generally accepted accounting principles in the United States ("GAAP"), which requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period, including allocations from Zimmer Biomet. We have made our best estimates, as appropriate under GAAP, in the recognition of our assets and liabilities. Such estimates included, but were not limited to, determining the allocations of costs and expenses from Zimmer Biomet, variable consideration to our customers, our allowance for doubtful accounts for expected credit losses, the net realizable value of our inventory, the fair value of our goodwill and the recoverability of other long-lived assets, the realizability of deferred tax assets and reserves for unrecognized tax benefits. The estimates and associated assumptions are based on historical experience, complex judgments and various other factors that are believed to be reasonable under the circumstances. Actual results could differ materially from these estimates.</span></p>
CY2023 zimv Recognized Foreign Currency Remeasurement Gains Or Losses
RecognizedForeignCurrencyRemeasurementGainsOrLosses
700000
CY2022 zimv Recognized Foreign Currency Remeasurement Gains Or Losses
RecognizedForeignCurrencyRemeasurementGainsOrLosses
3300000
CY2021 zimv Recognized Foreign Currency Remeasurement Gains Or Losses
RecognizedForeignCurrencyRemeasurementGainsOrLosses
-800000
CY2023 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
289500000
CY2023Q4 us-gaap Restricted Cash
RestrictedCash
1500000
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
1500000
CY2023 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
409284000
CY2022 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
450570000
CY2021 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
542341000
CY2023 zimv Disposal Group Including Discontinued Operation Cost Of Products Sold Excluding Intangible Asset Amortization
DisposalGroupIncludingDiscontinuedOperationCostOfProductsSoldExcludingIntangibleAssetAmortization
113867000
CY2022 zimv Disposal Group Including Discontinued Operation Cost Of Products Sold Excluding Intangible Asset Amortization
DisposalGroupIncludingDiscontinuedOperationCostOfProductsSoldExcludingIntangibleAssetAmortization
130719000
CY2021 zimv Disposal Group Including Discontinued Operation Cost Of Products Sold Excluding Intangible Asset Amortization
DisposalGroupIncludingDiscontinuedOperationCostOfProductsSoldExcludingIntangibleAssetAmortization
209069000
CY2023 zimv Disposal Group Including Discontinued Operation Related Party Cost Of Products Sold Excluding Intangible Asset Amortization
DisposalGroupIncludingDiscontinuedOperationRelatedPartyCostOfProductsSoldExcludingIntangibleAssetAmortization
97000
CY2022 zimv Disposal Group Including Discontinued Operation Related Party Cost Of Products Sold Excluding Intangible Asset Amortization
DisposalGroupIncludingDiscontinuedOperationRelatedPartyCostOfProductsSoldExcludingIntangibleAssetAmortization
721000
CY2021 zimv Disposal Group Including Discontinued Operation Related Party Cost Of Products Sold Excluding Intangible Asset Amortization
DisposalGroupIncludingDiscontinuedOperationRelatedPartyCostOfProductsSoldExcludingIntangibleAssetAmortization
777000
CY2023 zimv Discontinued Operation Amortization Of Intangible Assets
DiscontinuedOperationAmortizationOfIntangibleAssets
52840000
CY2022 zimv Discontinued Operation Amortization Of Intangible Assets
DiscontinuedOperationAmortizationOfIntangibleAssets
53885000
CY2021 zimv Discontinued Operation Amortization Of Intangible Assets
DiscontinuedOperationAmortizationOfIntangibleAssets
57923000
CY2023 zimv Discontinued Operation Research And Development
DiscontinuedOperationResearchAndDevelopment
26559000
CY2022 zimv Discontinued Operation Research And Development
DiscontinuedOperationResearchAndDevelopment
31544000
CY2021 zimv Discontinued Operation Research And Development
DiscontinuedOperationResearchAndDevelopment
34043000
CY2023 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
247926000
CY2022 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
270812000
CY2021 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
346801000
CY2023 zimv Discontinued Operation Restructuring And Other Cost Reduction Initiatives
DiscontinuedOperationRestructuringAndOtherCostReductionInitiatives
13068000
CY2022 zimv Discontinued Operation Restructuring And Other Cost Reduction Initiatives
DiscontinuedOperationRestructuringAndOtherCostReductionInitiatives
8795000
CY2021 zimv Discontinued Operation Restructuring And Other Cost Reduction Initiatives
DiscontinuedOperationRestructuringAndOtherCostReductionInitiatives
3005000
CY2023 zimv Acquisition Integration Divestiture And Related Discontinued Operation
AcquisitionIntegrationDivestitureAndRelatedDiscontinuedOperation
175000
CY2022 zimv Acquisition Integration Divestiture And Related Discontinued Operation
AcquisitionIntegrationDivestitureAndRelatedDiscontinuedOperation
2850000
CY2021 zimv Acquisition Integration Divestiture And Related Discontinued Operation
AcquisitionIntegrationDivestitureAndRelatedDiscontinuedOperation
13041000
CY2023 zimv Disposal Group Including Discontinued Operation Other Expense Income
DisposalGroupIncludingDiscontinuedOperationOtherExpenseIncome
457000
CY2022 zimv Disposal Group Including Discontinued Operation Other Expense Income
DisposalGroupIncludingDiscontinuedOperationOtherExpenseIncome
-746000
CY2021 zimv Disposal Group Including Discontinued Operation Other Expense Income
DisposalGroupIncludingDiscontinuedOperationOtherExpenseIncome
-366000
CY2023 zimv Disposal Group Including Discontinued Operation Interest Income Expense
DisposalGroupIncludingDiscontinuedOperationInterestIncomeExpense
16422000
CY2022 zimv Disposal Group Including Discontinued Operation Interest Income Expense
DisposalGroupIncludingDiscontinuedOperationInterestIncomeExpense
7409000
CY2021 zimv Disposal Group Including Discontinued Operation Interest Income Expense
DisposalGroupIncludingDiscontinuedOperationInterestIncomeExpense
-113000
CY2023 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-62127000
CY2022 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-55419000
CY2021 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-121839000
CY2023 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
289456000
CY2022 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
0
CY2021 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
0
CY2023 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
14350000
CY2022 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
38442000
CY2021 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
10188000
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-337233000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-16977000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-111651000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
16257000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
21326000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
83871000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
101930000
CY2023Q4 zimv Disposal Group Including Discontinued Operation Related Party Receivable Current
DisposalGroupIncludingDiscontinuedOperationRelatedPartyReceivableCurrent
0
CY2022Q4 zimv Disposal Group Including Discontinued Operation Related Party Receivable Current
DisposalGroupIncludingDiscontinuedOperationRelatedPartyReceivableCurrent
5329000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
130430000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
156429000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
12215000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
8624000
CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
242773000
CY2022Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
293638000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
62692000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
89939000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
477110000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
516280000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
14743000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
23413000
CY2023Q4 zimv Disposal Group Including Discontinued Operation Assets Noncurrent Before Write Down
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrentBeforeWriteDown
554545000
CY2022Q4 zimv Disposal Group Including Discontinued Operation Assets Noncurrent Before Write Down
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrentBeforeWriteDown
629632000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
24186000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
17500000
CY2023Q4 zimv Disposal Group Including Discontinued Operation Related Party Payable Current
DisposalGroupIncludingDiscontinuedOperationRelatedPartyPayableCurrent
0
CY2022Q4 zimv Disposal Group Including Discontinued Operation Related Party Payable Current
DisposalGroupIncludingDiscontinuedOperationRelatedPartyPayableCurrent
10544000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
410000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
587000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
51262000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
66900000
CY2023Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
75858000
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
95531000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Liabilities
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
86037000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Liabilities
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
95910000
CY2023Q4 zimv Disposal Group Including Discontinued Operation Lease Liability Noncurrent
DisposalGroupIncludingDiscontinuedOperationLeaseLiabilityNoncurrent
8032000
CY2022Q4 zimv Disposal Group Including Discontinued Operation Lease Liability Noncurrent
DisposalGroupIncludingDiscontinuedOperationLeaseLiabilityNoncurrent
12327000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
972000
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
4636000
CY2023Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
95041000
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
112873000
CY2023 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
289456000
CY2022 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
0
CY2023 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
87179000
CY2022 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
85591000
CY2021 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
90590000
CY2023 zimv Disposal Group Including Discontinued Operation Share Based Compensation
DisposalGroupIncludingDiscontinuedOperationShareBasedCompensation
3545000
CY2022 zimv Disposal Group Including Discontinued Operation Share Based Compensation
DisposalGroupIncludingDiscontinuedOperationShareBasedCompensation
4467000
CY2021 zimv Disposal Group Including Discontinued Operation Share Based Compensation
DisposalGroupIncludingDiscontinuedOperationShareBasedCompensation
3915000
CY2023 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
289456000
CY2022 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
0
CY2021 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
0
CY2023 zimv Disposal Group Including Discontinued Operation Additions To Instruments
DisposalGroupIncludingDiscontinuedOperationAdditionsToInstruments
5978000
CY2022 zimv Disposal Group Including Discontinued Operation Additions To Instruments
DisposalGroupIncludingDiscontinuedOperationAdditionsToInstruments
10089000
CY2021 zimv Disposal Group Including Discontinued Operation Additions To Instruments
DisposalGroupIncludingDiscontinuedOperationAdditionsToInstruments
28244000
CY2023 zimv Disposal Group Including Discontinued Operation Additions To Other Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationAdditionsToOtherPropertyPlantAndEquipment
899000
CY2022 zimv Disposal Group Including Discontinued Operation Additions To Other Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationAdditionsToOtherPropertyPlantAndEquipment
1984000
CY2021 zimv Disposal Group Including Discontinued Operation Additions To Other Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationAdditionsToOtherPropertyPlantAndEquipment
17433000
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
409810000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
142000000
CY2021Q4 us-gaap Goodwill
Goodwill
267810000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-7811000
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
401999000
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
142000000
CY2022Q4 us-gaap Goodwill
Goodwill
259999000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2112000
CY2023Q4 us-gaap Goodwill Gross
GoodwillGross
404111000
CY2023Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
142000000
CY2023Q4 us-gaap Goodwill
Goodwill
262111000
CY2023Q4 us-gaap Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
0.20
CY2022Q4 us-gaap Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
0.20
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
395504000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
256819000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
138685000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
397132000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
282778000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
114354000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24200000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
22200000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
22200000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16900000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11800000
CY2023 zimv Unexercised Stock Option
UnexercisedStockOption
10300000
CY2023 zimv Share Based Compensation Arrangement By Share Based Payment Award Award Remaining Weighted Average Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRemainingWeightedAverageVestingPeriod
P2Y6M
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
27020000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
30289000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7309000
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6836000
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7254000
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1550000
CY2023 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
20184000
CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
23035000
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5759000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2403635
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.74
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
100492
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
24.54
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2303143
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.83
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M6D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1607470
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.23
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y4M24D
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5229
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0194
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
5700000
CY2023 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y3M18D
CY2022Q1 us-gaap Shares Issued
SharesIssued
26100000
CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-56049000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-46904000
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
16397000
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-337233000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-16977000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-111651000
CY2023 us-gaap Profit Loss
ProfitLoss
-393282000
CY2022 us-gaap Profit Loss
ProfitLoss
-63881000
CY2021 us-gaap Profit Loss
ProfitLoss
-95254000
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26454000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26083000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26050000
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26454000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26083000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26050000
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.12
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.8
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.63
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-12.75
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.65
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-4.29
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-14.87
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.45
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.66
CY2023 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.12
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.8
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.63
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-12.75
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.65
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-4.29
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-14.87
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.45
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.66
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2800000
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3400000
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
13332000
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
22627000
CY2023Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
9641000
CY2022Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4483000
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
852000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1230000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
23825000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
28340000
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
54456000
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
54237000
CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
20659000
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
19113000
CY2023Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
4485000
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
4075000
CY2023Q4 us-gaap Inventory Net
InventoryNet
79600000
CY2022Q4 us-gaap Inventory Net
InventoryNet
77425000
CY2023 zimv Expense Benefit Charged To Obsolete Inventories
ExpenseBenefitChargedToObsoleteInventories
700000
CY2022 zimv Expense Benefit Charged To Obsolete Inventories
ExpenseBenefitChargedToObsoleteInventories
3100000
CY2021 zimv Expense Benefit Charged To Obsolete Inventories
ExpenseBenefitChargedToObsoleteInventories
2900000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
180791000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
181361000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
126624000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
122861000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54167000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
58500000
CY2023 us-gaap Depreciation
Depreciation
7700000
CY2022 us-gaap Depreciation
Depreciation
9500000
CY2021 us-gaap Depreciation
Depreciation
7400000
CY2023Q4 zimv Salaries Wages And Benefits
SalariesWagesAndBenefits
23171000
CY2022Q4 zimv Salaries Wages And Benefits
SalariesWagesAndBenefits
34749000
CY2023Q4 zimv Lease Liabilities
LeaseLiabilities
4053000
CY2022Q4 zimv Lease Liabilities
LeaseLiabilities
3417000
CY2023Q4 zimv Other Liabilities1
OtherLiabilities1
39884000
CY2022Q4 zimv Other Liabilities1
OtherLiabilities1
40713000
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
67108000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
78879000
CY2023Q4 zimv Term Loan
TermLoan
511912000
CY2022Q4 zimv Term Loan
TermLoan
536456000
CY2023Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3115000
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4223000
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
508797000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
532233000
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
508797000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
532233000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
49100000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
56100000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
406700000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
511900000
CY2023 zimv Scheduled Principal Payments Description
ScheduledPrincipalPaymentsDescription
On March 31, 2023, we made an optional prepayment on the Term Loan of $10.5 million, which represented the aggregate amount of the mandatory scheduled principal payments due on March 31, 2024 and June 30, 2024. On September 29, 2023, we made an optional prepayment on the Term Loan of $7.0 million, which represented the amount of the mandatory scheduled principal payment due on September 30, 2024. On December 29, 2023, we made an optional prepayment on the Term Loan of $7.0 million, which represented the amount of the mandatory scheduled principal payment due on December 31, 2024.
CY2023 us-gaap Debt Instrument Description
DebtInstrumentDescription
Borrowings under the Credit Facility that are not term benchmark borrowings bear interest at a per annum rate equal to (a) the greatest of (i) the prime rate in effect on such day, (ii) the Federal Reserve Bank of New York rate in effect on such day plus 1⁄2 of 1% and (iii) the adjusted term SOFR for a one month interest period as published two U.S. government securities business days prior to such day (or if such day is not a business day, the immediately preceding business day) plus 1%, plus (b) an applicable margin, which may range from 0.50% to 0.75%, based on our consolidated total net leverage ratio.
CY2023Q2 zimv Borrowing For Corporate Insurance Premium Payment
BorrowingForCorporateInsurancePremiumPayment
4800000
CY2023Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
25000000
CY2022Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
69100000
CY2023Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
400000
CY2022Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
600000
CY2023Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
200000
CY2022Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
300000
CY2023 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
200000
CY2022 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1200000
CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0
CY2023 us-gaap Lease Cost
LeaseCost
4517000
CY2022 us-gaap Lease Cost
LeaseCost
4345000
CY2021 us-gaap Lease Cost
LeaseCost
5722000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
4632000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
4322000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
5797000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7800000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2105000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5482000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
11076000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8355000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4053000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3417000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
9080000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
9960000
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M18D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.035
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.005
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4100000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3400000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2600000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1500000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1000000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1500000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
14100000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1000000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
13100000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
4135000
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
4277000
CY2023 zimv Financing Receivable Allowance For Credit Losses Additions Charged To Reserve
FinancingReceivableAllowanceForCreditLossesAdditionsChargedToReserve
268000
CY2022 zimv Financing Receivable Allowance For Credit Losses Additions Charged To Reserve
FinancingReceivableAllowanceForCreditLossesAdditionsChargedToReserve
298000
CY2023 zimv Financing Receivable Allowance For Credit Losses Deductions
FinancingReceivableAllowanceForCreditLossesDeductions
-1201000
CY2022 zimv Financing Receivable Allowance For Credit Losses Deductions
FinancingReceivableAllowanceForCreditLossesDeductions
-377000
CY2023 us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
20000
CY2022 us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
-63000
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
3222000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
4135000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-60674000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-96110000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1638000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9827000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
41610000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
22220000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-50847000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-54500000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20582000
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1616000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-2556000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1708000
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-875000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
483000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
445000
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5875000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
16407000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8015000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6616000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14334000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10168000
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-11464000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2135000
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5127000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-913000
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1414000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5339000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2935000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1414000
CY2023Q4 zimv Deferred Tax Assets Capitalized Cost
DeferredTaxAssetsCapitalizedCost
21749000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-21930000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5983000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5202000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7596000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4185000
CY2023 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
20152000
CY2022 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
25627000
CY2021 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
12053000
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10678000
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-11445000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4322000
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1739000
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1651000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-311000
CY2023 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-79000
CY2022 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-622000
CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-687000
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6467000
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1033000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
353000
CY2023 zimv Tax Impact Of Foreign Operations Including Domestic Taxes On International Income And Foreign Tax Credits
TaxImpactOfForeignOperationsIncludingDomesticTaxesOnInternationalIncomeAndForeignTaxCredits
3330000
CY2022 zimv Tax Impact Of Foreign Operations Including Domestic Taxes On International Income And Foreign Tax Credits
TaxImpactOfForeignOperationsIncludingDomesticTaxesOnInternationalIncomeAndForeignTaxCredits
2116000
CY2021 zimv Tax Impact Of Foreign Operations Including Domestic Taxes On International Income And Foreign Tax Credits
TaxImpactOfForeignOperationsIncludingDomesticTaxesOnInternationalIncomeAndForeignTaxCredits
35000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
2474000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
2406000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
0
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1652000
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
667000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-23000
CY2023 zimv Income Tax Reconciliation Excess Compensation
IncomeTaxReconciliationExcessCompensation
1349000
CY2022 zimv Income Tax Reconciliation Excess Compensation
IncomeTaxReconciliationExcessCompensation
1157000
CY2021 zimv Income Tax Reconciliation Excess Compensation
IncomeTaxReconciliationExcessCompensation
0
CY2023 zimv Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsAmount
1001000
CY2022 zimv Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsAmount
0
CY2021 zimv Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsAmount
0
CY2023 zimv Income Tax Reconciliation Pre Spin Tax Expense
IncomeTaxReconciliationPreSpinTaxExpense
0
CY2022 zimv Income Tax Reconciliation Pre Spin Tax Expense
IncomeTaxReconciliationPreSpinTaxExpense
877000
CY2021 zimv Income Tax Reconciliation Pre Spin Tax Expense
IncomeTaxReconciliationPreSpinTaxExpense
0
CY2023 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1425000
CY2022 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-2134000
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
496000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5202000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7596000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4185000
CY2022Q4 zimv Deferred Tax Assets Capitalized Cost
DeferredTaxAssetsCapitalizedCost
15151000
CY2023Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
21568000
CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
19591000
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
10408000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
8463000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
8228000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
7025000
CY2023Q4 zimv Deferred Tax Asset One Six Three J Limitation
DeferredTaxAssetOneSixThreeJLimitation
6518000
CY2022Q4 zimv Deferred Tax Asset One Six Three J Limitation
DeferredTaxAssetOneSixThreeJLimitation
0
CY2023Q4 zimv Deferred Tax Assets Tax Accrued Liabilities
DeferredTaxAssetsTaxAccruedLiabilities
4069000
CY2022Q4 zimv Deferred Tax Assets Tax Accrued Liabilities
DeferredTaxAssetsTaxAccruedLiabilities
4521000
CY2023Q4 zimv Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
3578000
CY2022Q4 zimv Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
6647000
CY2023Q4 zimv Deferred Tax Assets Section263 A
DeferredTaxAssetsSection263A
3524000
CY2022Q4 zimv Deferred Tax Assets Section263 A
DeferredTaxAssetsSection263A
9610000
CY2023Q4 zimv Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
3264000
CY2022Q4 zimv Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
3289000
CY2023Q4 zimv Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
1357000
CY2022Q4 zimv Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
0
CY2023Q4 zimv Deferred Tax Assets Product Liability And Litigation
DeferredTaxAssetsProductLiabilityAndLitigation
576000
CY2022Q4 zimv Deferred Tax Assets Product Liability And Litigation
DeferredTaxAssetsProductLiabilityAndLitigation
1429000
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1900000
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
324000
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
86739000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
76050000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
49084000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10748000
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
37655000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
65302000
CY2023Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
27647000
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
46361000
CY2023Q4 zimv Deferred Tax Liabilities Leases Right Of Use Assets
DeferredTaxLiabilitiesLeasesRightOfUseAssets
2574000
CY2022Q4 zimv Deferred Tax Liabilities Leases Right Of Use Assets
DeferredTaxLiabilitiesLeasesRightOfUseAssets
5330000
CY2023Q4 zimv Deferred Tax Liabilities Unremitted Earnings Of Foreign Subs
DeferredTaxLiabilitiesUnremittedEarningsOfForeignSubs
1703000
CY2022Q4 zimv Deferred Tax Liabilities Unremitted Earnings Of Foreign Subs
DeferredTaxLiabilitiesUnremittedEarningsOfForeignSubs
3005000
CY2023Q4 zimv Deferred Tax Liabilities Fixed Assets
DeferredTaxLiabilitiesFixedAssets
0
CY2022Q4 zimv Deferred Tax Liabilities Fixed Assets
DeferredTaxLiabilitiesFixedAssets
9331000
CY2023Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
683000
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
464000
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
32607000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
64491000
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5048000
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
811000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
49100000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10700000
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
38400000
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2400000
CY2023 zimv Summary Of Net Operating Loss And Tax Credit Carryovers
SummaryOfNetOperatingLossAndTaxCreditCarryovers
<p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">At December 31, </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">2023, net operating loss and tax credit carryovers available to reduce future federal, state and foreign taxable earnings consisted of the following (in millions):</span></p><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p> <table style="border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;"> <tr style="visibility:collapse;"> <td style="width:66.993%;"></td> <td style="width:1.62%;"></td> <td style="width:1%;"></td> <td style="width:12.883000000000001%;"></td> <td style="width:1%;"></td> <td style="width:1.62%;"></td> <td style="width:1%;"></td> <td style="width:12.883000000000001%;"></td> <td style="width:1%;"></td> </tr> <tr style="height:10pt;background-color:#ffffff;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">Expiration Period</span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">Net operating<br/>loss carryover</span></p></td> <td style="vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">Tax credit<br/>carryover</span></p></td> <td style="vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:bottom;"><p style="margin-left:10pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2024 - 2028</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:11pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">3.5</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:11pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">—</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:bottom;"><p style="margin-left:10pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2029 - 2033</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:11pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">0.3</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:11pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">—</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:bottom;"><p style="margin-left:10pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2034 - 2043</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:11pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">3.9</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:11pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">—</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:top;"><p style="margin-left:10pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Indefinite</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2.7</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">—</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Total</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">10.4</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">—</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">Valuation allowances</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">9.0</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">—</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> </table>
CY2023Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
10400000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
58500000
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
457197000
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
459681000
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
468482000
CY2023Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.59
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-12.59
CY2023Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
0
CY2023Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
9000000
CY2023Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
0
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
105000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
168000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
105000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
31000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
304000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
105000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
304000
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
105000
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0
CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3000
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4700000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5500000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4800000
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54167000
CY2023Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
2600000
CY2022Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
9500000
CY2023 zimv Payment To Operate A Standalone Company
PaymentToOperateAStandaloneCompany
100000000
CY2023 zimv Restructuring Charges Pre Tax
RestructuringChargesPreTax
300000
CY2022 zimv Restructuring Charges Pre Tax
RestructuringChargesPreTax
2500000
zimv Restructuring Charges Pre Tax
RestructuringChargesPreTax
2800000
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.3
CY2023Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.43
CY2023Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.55
CY2023Q4 zimv Third Party Sales Net
ThirdPartySalesNet
113100000
CY2023Q3 zimv Third Party Sales Net
ThirdPartySalesNet
105300000
CY2023Q2 zimv Third Party Sales Net
ThirdPartySalesNet
118600000
CY2023Q1 zimv Third Party Sales Net
ThirdPartySalesNet
120200000
CY2023Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-15200000
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-2100000
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-9000000
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-4600000
CY2023Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-22100000
CY2023Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-8000000
CY2023Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-11400000
CY2023Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-14500000
CY2023Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-312700000
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2900000
CY2023Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-12000000
CY2023Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-15500000
CY2023Q4 us-gaap Profit Loss
ProfitLoss
-334800000
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-5100000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-23400000
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-30000000
CY2023Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.83
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.3
CY2023Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.43
CY2023Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.55
CY2023Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-11.76
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.11
CY2023Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.46
CY2023Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.59
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-12.59
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.19
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.89
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.14
CY2023Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.83
CY2023Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-11.76
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.11
CY2023Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.46
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.19
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.89
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.14
CY2023Q4 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
289500000
CY2022Q4 zimv Third Party Sales Net
ThirdPartySalesNet
115700000
CY2022Q3 zimv Third Party Sales Net
ThirdPartySalesNet
105200000
CY2022Q2 zimv Third Party Sales Net
ThirdPartySalesNet
118200000
CY2022Q1 zimv Third Party Sales Net
ThirdPartySalesNet
120600000
CY2022Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-12600000
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-19400000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-4600000
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-9900000
CY2022Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-15300000
CY2022Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-16600000
CY2022Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4900000
CY2022Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-10100000
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-15000000
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
17400000
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3800000
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-15600000
CY2022Q4 us-gaap Profit Loss
ProfitLoss
-30300000
CY2022Q3 us-gaap Profit Loss
ProfitLoss
800000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-8700000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
-25700000
CY2022Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.59
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.64
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.19
CY2022Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.39
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.57
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.67
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.14
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.59
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.16
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.33
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.98
CY2022Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.59
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.63
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.19
CY2022Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.39
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.57
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.66
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.14
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.59
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.16
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.33
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.98
CY2023Q4 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0000950170-24-022103-index-headers.html Edgar Link pending
0000950170-24-022103-index.html Edgar Link pending
0000950170-24-022103.txt Edgar Link pending
0000950170-24-022103-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
img250451667_0.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
zimv-20231231.htm Edgar Link pending
zimv-20231231.xsd Edgar Link pending
zimv-ex21_1.htm Edgar Link pending
zimv-ex23_1.htm Edgar Link pending
zimv-ex31_1.htm Edgar Link pending
zimv-ex31_2.htm Edgar Link pending
zimv-ex32_1.htm Edgar Link pending
zimv-ex32_2.htm Edgar Link pending
zimv-ex97.htm Edgar Link pending
zimv-20231231_htm.xml Edgar Link completed