Background, Nature of Business and Basis of Presentation - Additional Information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
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Apr. 01, 2024
USD ($)
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Dec. 15, 2023
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Mar. 31, 2024
USD ($)
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Jun. 30, 2025
USD ($)
Segment
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Loss from continuing operations before income taxes | $ 267 | $ (6,778) | $ 715 | $ (14,265) | ||||
Earnings (loss) from discontinued operations, net of tax | (99) | $ 5,539 | 1,055 | 9,339 | ||||
Restricted cash | $ 1,700 | 1,700 | $ 1,500 | |||||
Consideration by Buyer HIG | $ 315,000 | $ 3,282 | $ 0 | |||||
Consideration as promissory note | $ 60,000 | |||||||
Promissory note, interest rate | 10.00% | 10.00% | ||||||
Total purchase price | $ 377,000 | |||||||
Purchase price, inclusive of preliminary closing adjustments | 2,000 | |||||||
Proceeds received | 311,600 | |||||||
Cash disposed | $ 26,100 | |||||||
Number of reportable segments | Segment | 1 | |||||||
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] | srt:ChiefExecutiveOfficerMember | |||||||
CODM profit loss measure | Our CODM uses Net Loss from Continuing Operations of ZimVie Inc. to evaluate income or loss generated from segment assets in determining whether to reinvest cash into the dental segment or into other parts of our business, such as for acquisitions or debt service. Net Loss from Continuing Operations of ZimVie Inc. is also used to monitor budget versus actual results, which is a key factor in establishing management's compensation. | |||||||
Affiliate of H.I.G. Capital | ||||||||
Total consideration | $ 375,000 | |||||||
Zim Vie Inc | ||||||||
Loss from continuing operations before income taxes | $ 1,800 | |||||||
Earnings (loss) from discontinued operations, net of tax | $ 700 |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates title and position of individual or name of group identified as chief operating decision maker (CODM) for segment reporting. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of how chief operating decision maker (CODM) uses reported segment profit (loss) measure to assess performance and allocate resource. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Purchase price inclusive of preliminary closing adjustments. No definition available.
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- Details
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- Details
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