XML 57 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2

Other Non-Current Assets (Tables)

9 Months Ended

Oct. 01, 2022

Other Assets, Longterm [Abstract]

Schedule of Other Non-Current Assets

Other current assets consist of the following:

(in millions)			October 1, 2022						January 1, 2022
Prepaid expenses			$	66.1					$	30.9
Lease receivable, current			30.1						28.7
Indirect taxes receivable			27.1						12.8
Prepaid income taxes			19.8						7.0
Prepaid rebates and royalties, current			3.7						2.8
Contract assets, current			2.7						2.1
Restricted cash(1)			2.5						3.0
Customer notes receivable			0.8						2.4
Other current assets			6.3						1.3
Total other current assets			$	159.1					$	91.0

______________

(1)     Restricted cash includes funds received from the Bill and Melinda Gates Foundation. As the Company incurs costs associated with research and development related to this project, on a quarterly basis, the Company reclasses amounts from the grant to offset costs incurred.

Other non-current assets consist of the following:

(in millions)			October 1, 2022						January 1, 2022
Lessee ROU assets, net			$	69.8					$	30.5
Derivative assets - non-current			19.4						—
Strategic investments			13.8						13.8
Prepaid deposits and other			7.2						3.9
Other non-current assets			0.4						0.4
Total non-current assets			$	110.6					$	48.6

X

- Definition

Other Assets, Longterm [Abstract]

+ References

No definition available.

+ Details

Name:	masi_OtherAssetsLongtermAbstract
Namespace Prefix:	masi_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration