XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.25.1

Lease Receivable (Tables) | 3 Months Ended
--- | ---
Mar. 29, 2025
Leases [Abstract] |
Schedule of Sale-Type Lease Receivable | Lease receivable from sales-type leases consists of the following:
(in millions) | March 29, 2025 |  | December 28, 2024 |  |
Lease receivable | $ | 86.1 |  |  | $ | 85.5 |  |  |
Allowance for credit loss | (0.1) |  |  | (0.2) |  |  |
Lease receivable, net | 86.0 |  |  | 85.3 |  |  |
Less: current portion of lease receivable | (26.7) |  |  | (26.6) |  |  |
Lease receivable, non-current | $ | 59.3 |  |  | $ | 58.7 |  |  |
Schedule of Sales-type Lease, Lease Receivable, Maturity | As of March 29, 2025, estimated future maturities of customer sales-type lease receivables and operating lease payments for each of the following fiscal years are as follows:
| Future Lease Receivables/Payments (in millions)
Fiscal year | Sales-Type Leases |  | Operating Leases
2025 (balance of year) | $ | 20.6 |  |  | $ | 11.6 |
2026 | 22.8 |  |  | 14.5 |
2027 | 17.3 |  |  | 13.0 |
2028 | 11.6 |  |  | 10.2 |
2029 | 8.4 |  |  | 10.0 |
Thereafter | 5.3 |  |  | 7.5 |
Total | $ | 86.0 |  |  | $ | 66.8 |
Less: imputed interest(1) | — |  |  |
Present value of total lease payments | $ | 86.0 |  |  |
______________ (1) The calculation of the rates implicit in the leases resulted in negative discount rates. Therefore, the Company as a lessor used a 0% discount rate to measure the net investment in the lease.

X
- Definition Sale-Type Lease Receivable [Table Text Block] + References No definition available. + Details
Name: | masi_SaleTypeLeaseReceivableTableTextBlock
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 maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-10 + Details
Name: | us-gaap_SalesTypeAndDirectFinancingLeasesLeaseReceivableMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration