XML 91 R77.htm IDEA: XBRL DOCUMENT
v3.21.2

Business Combinations - Narratives (Details) - USD ($) $ in Millions |  |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 27, 2021 | Jul. 01, 2021 | Feb. 16, 2021 | Dec. 23, 2020 | Nov. 03, 2020 | Oct. 13, 2020 | Sep. 30, 2021 | Sep. 30, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Payments to acquire equity interest |  |  |  |  |  |  |  |  | $ 103.2 |  |
Goodwill |  |  |  |  |  |  | $ 952.7 | $ 952.7 | 952.7 |  | $ 865.9
Payment for acquisition of businesses, net of cash acquired |  |  |  |  |  |  |  |  | 169.1 | $ 0.0 |
Contingent consideration |  |  |  |  |  |  |  |  |  |  | 20.1
Increase (decrease) in fair value of contingent consideration liabilities |  |  |  |  |  |  | 0.3 |  | 2.3 |  |
AdEdge |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Voting percentage acquired | 100.00% |  |  |  |  |  |  |  |  |  |
Payments to acquire equity interest | $ 37.5 |  |  |  |  |  |  |  |  |  |
Net assets acquired, excluding goodwill | 4.8 |  |  |  |  |  |  |  |  |  |
Goodwill | 18.9 |  |  |  |  |  |  |  |  |  |
Identifiable intangible assets | 15.2 |  |  |  |  |  |  |  |  |  |
Cash acquired from acquisition | $ 1.4 |  |  |  |  |  |  |  |  |  |
L.A. Turbine |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Voting percentage acquired |  | 100.00% |  |  |  |  |  |  |  |  |
Payments to acquire equity interest |  | $ 76.6 |  |  |  |  |  |  |  |  |
Goodwill |  | 42.1 |  |  |  |  |  |  |  |  |
Identifiable intangible assets |  | 43.7 |  |  |  |  |  |  |  |  |
Cash acquired from acquisition |  | $ 1.4 |  |  |  |  |  |  |  |  |
L.A. Turbine | Minimum |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Finite lived intangible assets useful life (in years) |  | 1 year |  |  |  |  |  |  |  |  |
L.A. Turbine | Maximum |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Finite lived intangible assets useful life (in years) |  | 15 years |  |  |  |  |  |  |  |  |
Cryogenic Technologies |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Voting percentage acquired |  |  | 100.00% |  |  |  |  |  |  |  |
Net assets acquired, excluding goodwill |  |  | $ 20.9 |  |  |  |  |  |  |  |
Goodwill |  |  | 34.1 |  |  |  |  |  |  |  |
Identifiable intangible assets |  |  |  |  |  |  | 19.5 | 19.5 | 19.5 |  |
Cash acquired from acquisition |  |  | 0.6 |  |  |  |  |  |  |  |
Payment for acquisition of businesses, net of cash acquired |  |  | $ 55.0 |  |  |  |  |  |  |  |
Increase (decrease) in estimated fair value of intangibles |  |  |  |  |  |  |  | 17.6 |  |  |
SES |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Net assets acquired, excluding goodwill |  |  |  | $ 13.4 |  |  |  |  |  |  |
Goodwill |  |  |  | 24.0 |  |  |  |  |  |  |
Identifiable intangible assets |  |  |  | 17.3 |  |  |  |  |  |  |
Payments for acquisition of business excluding working capital adjustments |  |  |  | 20.0 |  |  |  |  |  |  |
Potential earn-out not to exceed amount |  |  |  | 25.0 |  |  |  |  |  |  |
Contingent consideration |  |  |  | $ 16.9 |  |  | 19.3 | 19.3 | 19.3 |  | 16.9
Increase (decrease) in fair value of contingent consideration liabilities |  |  |  |  |  |  | 0.4 |  | 2.4 |  |
BIG |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Net assets acquired, excluding goodwill |  |  |  |  | $ 7.9 |  |  |  |  |  |
Goodwill |  |  |  |  | 15.7 |  |  |  |  |  |
Identifiable intangible assets |  |  |  |  | 6.2 |  |  |  |  |  |
Increase (decrease) in estimated fair value of intangibles |  |  |  |  |  |  |  |  | (0.9) |  |
Payments for acquisition of business excluding working capital adjustments |  |  |  |  | 20.0 |  |  |  |  |  |
Potential earn-out not to exceed amount |  |  |  |  | 6.0 |  |  |  |  |  |
Contingent consideration |  |  |  |  | $ 3.2 |  | 3.1 | 3.1 | 3.1 |  | $ 3.2
Increase (decrease) in fair value of contingent consideration liabilities |  |  |  |  |  |  | (0.1) |  | (0.1) |  |
Alabama Trailers |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Payments for acquisition of business excluding working capital adjustments |  |  |  |  |  | $ 10.0 |  |  |  |  |
Gain on bargain purchase |  |  |  |  |  | $ 5.0 |  |  |  |  |
Sustainable Energy Solutions And Blue In Green LLC | Minimum | Scenario, Plan |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 |  |
Sustainable Energy Solutions And Blue In Green LLC | Maximum | Scenario, Plan |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  |  |  | $ 31.0 | $ 31.0 | $ 31.0 |  |

X
- Definition Potential Earn-out Not To exceed Amount + References No definition available. + Details
Name: | gtls_PotentialEarnOutNotToExceedAmount
Namespace Prefix: | gtls_
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_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6571-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6387-128476 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6396-128476 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6527-128477 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6393-128476 + Details
Name: | us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e7008-128479 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116859824&loc=d3e6819-128478 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=SL65897772-128472 + Details
Name: | us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
Name: | us-gaap_CashAcquiredFromAcquisition
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gtls_AdEdgeHoldingsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gtls_LATurbineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gtls_CryogenicGasTechnologiesIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gtls_SustainableEnergySolutionsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gtls_BlueInGreenLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gtls_AlabamaTrailersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gtls_SustainableEnergySolutionsAndBlueInGreenLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=us-gaap_ScenarioPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |