XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.25.0.1

NET LOSS PER SHARE (Tables) | 3 Months Ended
--- | ---
Jan. 03, 2025
Earnings Per Share [Abstract] |
Schedule of Income (loss) Per Share, Basic and Diluted | A reconciliation of the numerator and denominator used in the calculation of basic and diluted net loss per common share is as follows:
| Three Months Ended |  |
(In millions, except per share amounts) | January 3, 2025 |  | December 29, 2023 |  |  |  |
Net loss per share - basic |  |  |  |  |  |  |
Net loss attributable to Varex | $ | (0.3) |  |  | $ | (0.5) |  |  |  |  |
Basic weighted average shares outstanding | 41.1 |  |  | 40.6 |  |  |  |  |
Basic net loss per share attributable to Varex | $ | (0.01) |  |  | $ | (0.01) |  |  |  |  |
Net loss per share - diluted |  |  |  |  |  |  |
Net loss attributable to Varex | $ | (0.3) |  |  | $ | (0.5) |  |  |  |  |
Basic weighted average shares outstanding | 41.1 |  |  | 40.6 |  |  |  |  |
Dilutive effect of share-based awards and other | — |  |  | — |  |  |  |  |
Diluted weighted average shares outstanding | 41.1 |  |  | 40.6 |  |  |  |  |
Diluted net loss per share attributable to Varex | $ | (0.01) |  |  | $ | (0.01) |  |  |  |  |
Anti-dilutive share summary |  |  |  |  |  |  |
Share-based awards and other | 3.4 |  |  | 3.6 |  |  |  |  |
Convertible notes | 9.6 |  |  | 9.6 |  |  |  |  |
Warrants | 9.6 |  |  | 9.6 |  |  |  |  |
Total anti-dilutive shares | 22.6 |  |  | 22.8 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration