XML 30 R2.htm IDEA: XBRL DOCUMENT
v3.24.1

Pay vs Performance Disclosure - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Pay vs Performance Disclosure |  |
Pay vs Performance Disclosure, Table | PAY VERSUS PERFORMANCE As required by Section 953(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Item 402(v) of Regulation S-K, we are providing the following information about the relationship between compensation actually paid (as defined in Item 402(v)) and performance.
Year (a) |  |  | Summary Compensation Table Total for Principal Executive Officer (PEO) ($) (1)(2) (b) |  |  | Compensation Actually Paid to PEO ($) (3) (c) |  |  | Average Summary Compensation Table Total for Non-PEO NEOs ($) (1)(4) (d) |  |  | Average Compensation Actually Paid to Non-PEO NEOs ($) (5) (e) |  |  | Value of Initial Fixed $100 Investment Based On: |  |  | Net Income (Loss) (in millions) ($) (h) |  |  | Constant Currency Third-Party Net Sales (in millions) ($) (8) (i) |
| Total Shareholder Return ($) (6) (f) |  |  | Peer Group Total Shareholder Return ($) (6)(7) (g) |
| 2023 |  |  |  | 4,226,944 |  |  |  | 7,518,149 |  |  |  | 1,262,443 |  |  |  | 1,664,201 |  |  |  | 69.53 |  |  |  | 81.15 |  |  |  | (393) |  |  |  | 858 |
| 2022 |  |  |  | 10,411,213 |  |  |  | 3,437,772 |  |  |  | 1,966,580 |  |  |  | 949,979 |  |  |  | 36.58 |  |  |  | 83.13 |  |  |  | (64) |  |  |  | 941 |
| (1) | The PEO for 2023 and 2022 was Vafa Jamali. The non-PEO NEOs for 2023 were Richard Heppenstall, Indraneel Kanaglekar, Rebecca Whitney and Heather Kidwell, and for 2022 were Richard Heppenstall, Indraneel Kanaglekar, Rebecca Whitney and David Harmon.
| (2) | The dollar amounts reported in column (b) are the amounts of total compensation reported for Mr. Jamali in the “Total” column of the Summary Compensation Table.
| (3) | The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Jamali, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Jamali during either year. The amount reported in column (c) for 2022 is different than the amount reported for 2022 in our 2023 proxy statement, as we have recalculated “compensation actually paid” in accordance with SEC guidance issued in late 2023. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to Mr. Jamali’s total compensation to determine the compensation actually paid:
Year |  |  | Reported Summary Compensation Table Total for PEO ($) |  |  | Reported Value of Equity Awards ($) |  |  | Equity Award Adjustments ($) (a) |  |  | Reported Change in the Actuarial Present Value of Pension Benefits ($) (b) |  |  | Pension Benefit Adjustments ($) (b) |  |  | Compensation Actually Paid to PEO ($) |
| 2023 |  |  |  | 4,226,944 |  |  |  | (3,000,002) |  |  |  | 6,291,207 |  |  |  | — |  |  |  | — |  |  |  | 7,518,149 |
| 2022 |  |  |  | 10,411,213 |  |  |  | (9,000,054) |  |  |  | 2,026,613 |  |  |  | — |  |  |  | — |  |  |  | 3,437,772 |
(a) The equity award adjustments include the addition (or subtraction, as applicable) of the following: (i) the year-end fair value of any equity awards granted in 2023 or 2022 that are outstanding and unvested as of the end of the year; (ii) the amount of change in fair value as of the end of 2023 or 2022 (from 12/31/22 for 2023 and from 12/31/21 (prior to our spinoff date of 3/1/22) for 2022) of any awards granted in prior years that are outstanding and unvested as of the end of 2023 or 2022; (iii) for awards that are granted and vest in the same year (in this case, 2023 or 2022), the fair value as of the vesting date; (iv) for awards granted in prior years that vested in 2023 or 2022, the amount equal to the change in fair value as of the vesting date (from 12/31/22 for 2023 and from 12/31/21 (prior to our spinoff date of 3/1/22) for 2022); (v) for awards granted in prior years that are determined to fail to meet the applicable vesting conditions during 2023 or 2022, a deduction for an amount equal to the fair value as of the previous fiscal year end; and (vi) the dollar value of any dividends or other earnings paid on stock or option awards in 2023 or 2022 prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant, other than grant date fair values for stock option grants were determined using a Black-Scholes option-pricing model, while subsequent fair values were determined using a binomial “lattice” model. The amounts deducted or added in calculating the equity award adjustments are as follows:
Year |  |  | Year-End Fair Value of Equity Awards Granted During the Covered Year ($) |  |  | Year-Over-Year Change in Fair Value of Equity Awards Granted in Prior Years that were Unvested at End of the Covered Year ($) |  |  | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Covered Year ($) |  |  | Change in Fair Value of Awards Granted in Prior Years that Vested in the Covered Year ($) |  |  | Fair Value of Awards Granted in Prior Years that Failed to Meet Applicable Vesting Conditions During the Covered Year ($) |  |  | Total Equity Award Adjustments ($) |
| 2023 |  |  |  | 2,576,200 |  |  |  | 2,759,623 |  |  |  | — |  |  |  | 955,384 |  |  |  | — |  |  |  | 6,291,207 |
| 2022 |  |  |  | 3,319,312 |  |  |  | (1,634,361) |  |  |  | — |  |  |  | 341,662 |  |  |  | — |  |  |  | 2,026,613 |
(b) Since we do not provide any qualified or non-qualified defined benefit pension plans or other post-employment defined benefit plans to executives, no adjustments relating to defined benefit and pension plans (as applicable) were made to total compensation to determine compensation actually paid.
| (4) | The dollar amounts reported in column (d) represent the average of the amounts reported for the Non-PEO NEOs as a group in the “Total” column of the Summary Compensation Table.
| (5) | The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the Non-PEO NEOs as a group, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the Non-PEO NEOs as a group during either year. The amount reported in column (e) for 2022 is different than the amount reported for 2022 in our 2023 proxy statement, as we have recalculated “compensation actually paid” in accordance with SEC guidance issued in late 2023. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the Non-PEO NEOs as a group to determine the compensation actually paid, using the same methodology described above in footnote (3):
Year |  |  | Average Reported Summary Compensation Table Total for Non-PEO NEOs ($) |  |  | Average Reported Value of Equity Awards ($) |  |  | Average Equity Award Adjustments ($) (a) |  |  | Average Reported Change in the Actuarial Present Value of Pension Benefits ($) (b) |  |  | Average Pension Benefit Adjustments ($) (b) |  |  | Average Compensation Actually Paid to Non-PEO NEOs ($) |
| 2023 |  |  |  | 1,262,443 |  |  |  | (695,008) |  |  |  | 1,096,766 |  |  |  | — |  |  |  | — |  |  |  | 1,664,201 |
| 2022 |  |  |  | 1,966,580 |  |  |  | (1,350,036) |  |  |  | 333,435 |  |  |  | — |  |  |  | — |  |  |  | 949,979 |
(a) The amounts deducted or added in calculating the equity award adjustments are as follows:
Year |  | Year-End Fair Value of Equity Awards Granted During the Covered Year ($) |  |  | Year-Over-Year Change in Fair Value of Equity Awards Granted in Prior Years that were Unvested at End of the Covered Year ($) |  |  | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Covered Year ($) |  |  | Change in Fair Value of Awards Granted in Prior Years that Vested in the Covered Year ($) |  |  | Fair Value of Awards Granted in Prior Years that Failed to Meet Applicable Vesting Conditions During the Covered Year ($) |  |  | Total Equity Award Adjustments ($) |
2023 |  |  | 596,825 |  |  |  | 267,876 |  |  |  | — |  |  |  | 232,065 |  |  |  | — |  |  |  | 1,096,766 |
2022 |  |  | 504,695 |  |  |  | (155,205) |  |  |  | — |  |  |  | (16,055) |  |  |  | — |  |  |  | 333,435 |
(b) Since we do not provide any qualified or non-qualified defined benefit pension plans or other post-employment defined benefit plans to executives, no adjustments relating to defined benefit and pension plans (as applicable) were made to total compensation to determine compensation actually paid.
| (6) | TSR, in the case of both the company and the peer group, reflects a fixed investment of $100 measured from March 1, 2022, the date of our spinoff, through and including the end of the fiscal year for each year reported in the table, including reinvestment of any dividends.
| (7) | The peer group is the S&P 600 Healthcare Index, which we also utilize in the stock performance graph required by Item 201(e) of Regulation S-K included in our Annual Report on Form 10-K for the year ended December 31, 2023.
| (8) | We believe constant currency third-party net sales is the financial performance measure most closely linked to the calculation of compensation actually paid in 2023. Constant currency third-party net sales is a non-GAAP financial measure. See Appendix A for a reconciliation of this non-GAAP financial measure to the most directly comparable GAAP measure.
Company Selected Measure Name | Constant Currency Third-Party Net Sales |
Named Executive Officers, Footnote | The PEO for 2023 and 2022 was Vafa Jamali. The non-PEO NEOs for 2023 were Richard Heppenstall, Indraneel Kanaglekar, Rebecca Whitney and Heather Kidwell, and for 2022 were Richard Heppenstall, Indraneel Kanaglekar, Rebecca Whitney and David Harmon. |
Peer Group Issuers, Footnote | The peer group is the S&P 600 Healthcare Index, which we also utilize in the stock performance graph required by Item 201(e) of Regulation S-K included in our Annual Report on Form 10-K for the year ended December 31, 2023. |
PEO Total Compensation Amount | $ 4,226,944 | $ 10,411,213
PEO Actually Paid Compensation Amount | $ 7,518,149 | 3,437,772
Adjustment To PEO Compensation, Footnote |
| (3) | The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Jamali, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Jamali during either year. The amount reported in column (c) for 2022 is different than the amount reported for 2022 in our 2023 proxy statement, as we have recalculated “compensation actually paid” in accordance with SEC guidance issued in late 2023. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to Mr. Jamali’s total compensation to determine the compensation actually paid:
Year |  |  | Reported Summary Compensation Table Total for PEO ($) |  |  | Reported Value of Equity Awards ($) |  |  | Equity Award Adjustments ($) (a) |  |  | Reported Change in the Actuarial Present Value of Pension Benefits ($) (b) |  |  | Pension Benefit Adjustments ($) (b) |  |  | Compensation Actually Paid to PEO ($) |
| 2023 |  |  |  | 4,226,944 |  |  |  | (3,000,002) |  |  |  | 6,291,207 |  |  |  | — |  |  |  | — |  |  |  | 7,518,149 |
| 2022 |  |  |  | 10,411,213 |  |  |  | (9,000,054) |  |  |  | 2,026,613 |  |  |  | — |  |  |  | — |  |  |  | 3,437,772 |
(a) The equity award adjustments include the addition (or subtraction, as applicable) of the following: (i) the year-end fair value of any equity awards granted in 2023 or 2022 that are outstanding and unvested as of the end of the year; (ii) the amount of change in fair value as of the end of 2023 or 2022 (from 12/31/22 for 2023 and from 12/31/21 (prior to our spinoff date of 3/1/22) for 2022) of any awards granted in prior years that are outstanding and unvested as of the end of 2023 or 2022; (iii) for awards that are granted and vest in the same year (in this case, 2023 or 2022), the fair value as of the vesting date; (iv) for awards granted in prior years that vested in 2023 or 2022, the amount equal to the change in fair value as of the vesting date (from 12/31/22 for 2023 and from 12/31/21 (prior to our spinoff date of 3/1/22) for 2022); (v) for awards granted in prior years that are determined to fail to meet the applicable vesting conditions during 2023 or 2022, a deduction for an amount equal to the fair value as of the previous fiscal year end; and (vi) the dollar value of any dividends or other earnings paid on stock or option awards in 2023 or 2022 prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant, other than grant date fair values for stock option grants were determined using a Black-Scholes option-pricing model, while subsequent fair values were determined using a binomial “lattice” model. The amounts deducted or added in calculating the equity award adjustments are as follows:
Year |  |  | Year-End Fair Value of Equity Awards Granted During the Covered Year ($) |  |  | Year-Over-Year Change in Fair Value of Equity Awards Granted in Prior Years that were Unvested at End of the Covered Year ($) |  |  | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Covered Year ($) |  |  | Change in Fair Value of Awards Granted in Prior Years that Vested in the Covered Year ($) |  |  | Fair Value of Awards Granted in Prior Years that Failed to Meet Applicable Vesting Conditions During the Covered Year ($) |  |  | Total Equity Award Adjustments ($) |
| 2023 |  |  |  | 2,576,200 |  |  |  | 2,759,623 |  |  |  | — |  |  |  | 955,384 |  |  |  | — |  |  |  | 6,291,207 |
| 2022 |  |  |  | 3,319,312 |  |  |  | (1,634,361) |  |  |  | — |  |  |  | 341,662 |  |  |  | — |  |  |  | 2,026,613 |
(b) Since we do not provide any qualified or non-qualified defined benefit pension plans or other post-employment defined benefit plans to executives, no adjustments relating to defined benefit and pension plans (as applicable) were made to total compensation to determine compensation actually paid. |
Non-PEO NEO Average Total Compensation Amount | $ 1,262,443 | 1,966,580
Non-PEO NEO Average Compensation Actually Paid Amount | $ 1,664,201 | 949,979
Adjustment to Non-PEO NEO Compensation Footnote |
| (4) | The dollar amounts reported in column (d) represent the average of the amounts reported for the Non-PEO NEOs as a group in the “Total” column of the Summary Compensation Table.
| (5) | The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the Non-PEO NEOs as a group, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the Non-PEO NEOs as a group during either year. The amount reported in column (e) for 2022 is different than the amount reported for 2022 in our 2023 proxy statement, as we have recalculated “compensation actually paid” in accordance with SEC guidance issued in late 2023. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the Non-PEO NEOs as a group to determine the compensation actually paid, using the same methodology described above in footnote (3):
Year |  |  | Average Reported Summary Compensation Table Total for Non-PEO NEOs ($) |  |  | Average Reported Value of Equity Awards ($) |  |  | Average Equity Award Adjustments ($) (a) |  |  | Average Reported Change in the Actuarial Present Value of Pension Benefits ($) (b) |  |  | Average Pension Benefit Adjustments ($) (b) |  |  | Average Compensation Actually Paid to Non-PEO NEOs ($) |
| 2023 |  |  |  | 1,262,443 |  |  |  | (695,008) |  |  |  | 1,096,766 |  |  |  | — |  |  |  | — |  |  |  | 1,664,201 |
| 2022 |  |  |  | 1,966,580 |  |  |  | (1,350,036) |  |  |  | 333,435 |  |  |  | — |  |  |  | — |  |  |  | 949,979 |
(a) The amounts deducted or added in calculating the equity award adjustments are as follows:
Year |  | Year-End Fair Value of Equity Awards Granted During the Covered Year ($) |  |  | Year-Over-Year Change in Fair Value of Equity Awards Granted in Prior Years that were Unvested at End of the Covered Year ($) |  |  | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Covered Year ($) |  |  | Change in Fair Value of Awards Granted in Prior Years that Vested in the Covered Year ($) |  |  | Fair Value of Awards Granted in Prior Years that Failed to Meet Applicable Vesting Conditions During the Covered Year ($) |  |  | Total Equity Award Adjustments ($) |
2023 |  |  | 596,825 |  |  |  | 267,876 |  |  |  | — |  |  |  | 232,065 |  |  |  | — |  |  |  | 1,096,766 |
2022 |  |  | 504,695 |  |  |  | (155,205) |  |  |  | — |  |  |  | (16,055) |  |  |  | — |  |  |  | 333,435 |
(b) Since we do not provide any qualified or non-qualified defined benefit pension plans or other post-employment defined benefit plans to executives, no adjustments relating to defined benefit and pension plans (as applicable) were made to total compensation to determine compensation actually paid. |
Compensation Actually Paid vs. Total Shareholder Return | Relationship Between Compensation Actually Paid and Total Shareholder Return (“TSR”) The following chart sets forth the relationship between compensation actually paid to our PEO, the average of compensation actually paid to our Non-PEO NEOs, the Company’s cumulative TSR over the two most recently completed fiscal years, and the S&P 600 Healthcare Index TSR over the same period. |
Compensation Actually Paid vs. Net Income | Relationship Between Compensation Actually Paid and Net Income (Loss) The following chart sets forth the relationship between compensation actually paid to our PEO, the average of compensation actually paid to our Non-PEO NEOs, and our Net Income (Loss) during the two most recently completed fiscal years. |
Compensation Actually Paid vs. Company Selected Measure | Relationship Between Compensation Actually Paid and Constant Currency Third-Party Net Sales The following chart sets forth the relationship between compensation actually paid to our PEO, the average of compensation actually paid to our Non-PEO NEOs, and our Company-Selected Measure during the two most recently completed fiscal years. |
Total Shareholder Return Vs Peer Group | Relationship Between Compensation Actually Paid and Total Shareholder Return (“TSR”) The following chart sets forth the relationship between compensation actually paid to our PEO, the average of compensation actually paid to our Non-PEO NEOs, the Company’s cumulative TSR over the two most recently completed fiscal years, and the S&P 600 Healthcare Index TSR over the same period. |
Tabular List, Table | Tabular List of Most Important Company Financial Performance Measures The most important financial performance measures used to link compensation actually paid to our PEO and Non-PEO NEOs to our performance for 2023 are the following, which were used in the 2023 EAIP:
| • |  | Constant Currency Third-Party Net Sales (the Company-Selected Measure)
| • |  | Adjusted EBITDA
| • |  | Bonus Constant Currency Cash Flow Metric
Total Shareholder Return Amount | $ 69.53 | 36.58
Peer Group Total Shareholder Return Amount | 81.15 | 83.13
Net Income (Loss) | $ (393,000,000) | $ (64,000,000)
Company Selected Measure Amount | 858,000,000 | 941,000,000
PEO Name | Vafa Jamali |
Measure:: 1 |  |
Pay vs Performance Disclosure |  |
Name | Constant Currency Third-Party Net Sales (the Company-Selected Measure) |
Measure:: 2 |  |
Pay vs Performance Disclosure |  |
Name | Adjusted EBITDA |
Measure:: 3 |  |
Pay vs Performance Disclosure |  |
Name | Bonus Constant Currency Cash Flow Metric |
PEO | Reported Value Of Equity Awards [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | $ (3,000,002) | $ (9,000,054)
PEO | Equity Award Adjustments [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 6,291,207 | 2,026,613
PEO | Reported Change In The Actuarial Present Value Of Pension Benefits [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 0 | 0
PEO | Pension Benefit Adjustments [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 0 | 0
PEO | Year End Fair Value Of Equity Awards Granted During The Covered Year [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 2,576,200 | 3,319,312
PEO | YearOverYear Change In Fair Value Of Equity Awards Granted In Prior Years That Were Unvested At End Of The Covered Year [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 2,759,623 | (1,634,361)
PEO | Fair Value As Of Vesting Date Of Equity Awards Granted And Vested In The Covered Year [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 0 | 0
PEO | Change in Fair Value of Awards Granted in Prior Years that Vested in the Covered Year [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 955,384 | 341,662
PEO | Fair Value Of Awards Granted In Prior Years That Failed To Meet Applicable Vesting Conditions During The Covered Year [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 0 | 0
PEO | Total Net Adjustments For Equity Awards [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 6,291,207 | 2,026,613
Non-PEO NEO | Reported Value Of Equity Awards [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | (695,008) | (1,350,036)
Non-PEO NEO | Equity Award Adjustments [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 1,096,766 | 333,435
Non-PEO NEO | Reported Change In The Actuarial Present Value Of Pension Benefits [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 0 | 0
Non-PEO NEO | Pension Benefit Adjustments [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 0 | 0
Non-PEO NEO | Year End Fair Value Of Equity Awards Granted During The Covered Year [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 596,825 | 504,695
Non-PEO NEO | YearOverYear Change In Fair Value Of Equity Awards Granted In Prior Years That Were Unvested At End Of The Covered Year [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 267,876 | (155,205)
Non-PEO NEO | Fair Value As Of Vesting Date Of Equity Awards Granted And Vested In The Covered Year [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 0 | 0
Non-PEO NEO | Change in Fair Value of Awards Granted in Prior Years that Vested in the Covered Year [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 232,065 | (16,055)
Non-PEO NEO | Fair Value Of Awards Granted In Prior Years That Failed To Meet Applicable Vesting Conditions During The Covered Year [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 0 | 0
Non-PEO NEO | Total Net Adjustments For Equity Awards [Member] |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | $ 1,096,766 | $ 333,435

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToNonPeoNeoCompFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToPeoCompFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_CoSelectedMeasureAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_CoSelectedMeasureName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph iii + Details
Name: | ecd_CompActuallyPaidVsCoSelectedMeasureTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph ii + Details
Name: | ecd_CompActuallyPaidVsNetIncomeTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph i + Details
Name: | ecd_CompActuallyPaidVsTotalShareholderRtnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_MeasureName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_NamedExecutiveOfficersFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iii + Details
Name: | ecd_NonPeoNeoAvgCompActuallyPaidAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph ii + Details
Name: | ecd_NonPeoNeoAvgTotalCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_PeerGroupIssuersFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_PeerGroupTotalShareholderRtnAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iii + Details
Name: | ecd_PeoActuallyPaidCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_PeoName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph ii + Details
Name: | ecd_PeoTotalCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 1 + Details
Name: | ecd_PvpTable
Namespace Prefix: | ecd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 1 + Details
Name: | ecd_PvpTableTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 6 + Details
Name: | ecd_TabularListTableTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_TotalShareholderRtnAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph iv + Details
Name: | ecd_TotalShareholderRtnVsPeerGroupTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-28 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482765/220-10-50-6 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480175/815-40-65-1 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-8 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-9 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-11 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-11 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-4 Reference 13: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480167/946-830-55-10 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483581/946-220-45-7 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(9)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(1)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-3 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 20: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 29: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 30: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 31: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 60B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-60B Reference 32: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 33: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 34: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-7 Reference 35: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 36: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1A Reference 37: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1B Reference 38: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 39: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ecd_MeasureAxis=1
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_MeasureAxis=2
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_MeasureAxis=3
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_ExecutiveCategoryAxis=ecd_PeoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=zimv_ReportedValueOfEquityAwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=zimv_EquityAwardAdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=zimv_ReportedChangeInTheActuarialPresentValueOfPensionBenefitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=zimv_PensionBenefitAdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=zimv_YearEndFairValueOfEquityAwardsGrantedDuringTheCoveredYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=zimv_YearoveryearChangeInFairValueOfEquityAwardsGrantedInPriorYearsThatWereUnvestedAtEndOfTheCoveredYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=zimv_FairValueAsOfVestingDateOfEquityAwardsGrantedAndVestedInTheCoveredYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=zimv_ChangeInFairValueOfAwardsGrantedInPriorYearsThatVestedInTheCoveredYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=zimv_FairValueOfAwardsGrantedInPriorYearsThatFailedToMeetApplicableVestingConditionsDuringTheCoveredYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=zimv_TotalNetAdjustmentsForEquityAwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_ExecutiveCategoryAxis=ecd_NonPeoNeoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |