XML 82 R72.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Schedule of Restructuring, Acquisition and Related Costs (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Oct. 01, 2021 | Sep. 30, 2022 | Oct. 01, 2021
Restructuring Cost And Reserve [Line Items] |  |  |  |
Total restructuring charges | $ 1,776,000 | $ 5,185,000 | $ 3,008,000 | $ 7,896,000
Acquisition and related charges | (151,000) | 2,935,000 | (358,000) | 8,589,000
Total restructuring, acquisition, and related costs | 1,625,000 | 8,120,000 | 2,650,000 | 16,485,000
2022 Restructuring |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Total restructuring charges | 889,000 |  | 889,000 |
2020 Restructuring |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Total restructuring charges | 887,000 | $ 5,185,000 | 2,119,000 | 7,688,000
2019 Restructuring |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Total restructuring charges | $ 0 |  | $ 0 | $ 208,000

X
- Definition This element represents (i) restructuring charges, which are amounts charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a program that is planned and controlled by management, and materially changes either the scope of a business undertaken by an entity, or the manner in which that business is conducted; and (ii) acquisition and related costs, which are costs incurred to effect a business combination which costs have been expensed during the period. Such costs can include transaction costs such as banking, legal, accounting and other costs directly related to effect a business combination as well as external, incremental costs of integration planning that are directly related to a business combination, including costs associated with preparing for systems and other integration activities, as well as legal and other professional services fees incurred in connection with pre-acquisition disputes. + References No definition available. + Details
Name: | novt_RestructuringAcquisitionAndRelatedCosts
Namespace Prefix: | novt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_RestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=novt_FiscalYearTwentyTwentyTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=novt_FiscalYearTwentyTwentyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=novt_FiscalYearTwentyNineteenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |