XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.2

Lessee ROU Assets and Lease Liabilities (Tables)

6 Months Ended

Jul. 01, 2023

Leases [Abstract]

Schedule of Lessee Operating Lease Balance Sheet Classification

The balance sheet classifications for amounts related to the Company’s operating leases for which it is the lessee are as follows:

(in millions)						Balance sheet classification						July 1, 2023						December 31, 2022
Lessee ROU assets						Other non-current assets						$	60.2					$	69.6
Lessee current lease liabilities						Other current liabilities						17.7						18.7
Lessee non-current lease liabilities						Other non-current liabilities						47.1						53.4
Total operating lease liabilities												$	64.8					$	72.1

Schedule of Lessee, Operating Lease, Liability, Maturity

As of July 1, 2023, estimated future operating lease payments for each of the following fiscal years were as follows:

Fiscal year						Amount (in millions)
2023 (balance of year)						$	9.9
2024						17.7
2025						13.7
2026						9.5
2027						4.9
Thereafter(1)						17.6
Total						73.3
Imputed interest						(8.5)
Present value						$	64.8

______________

(1)     Includes optional renewal period for certain leases.

X

- Definition

[Table Text Block] for Lessee Operating Lease Balance Sheet Classification [Table]

+ References

No definition available.

+ Details

Name:	masi_LesseeOperatingLeaseBalanceSheetClassificationTableTextBlock
Namespace Prefix:	masi_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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