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Reportable Segments (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of reportable and product sales information segments

Segment Financial Information

			Three Months Ended September 30, 2021
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Corporate						Consolidated
Sales			$	112.2					$	56.4					$	116.9					$	46.3					$	(3.5)					$	—					$	328.3
Depreciation and amortization expense			3.3						9.5						4.4						2.9						—						0.4						20.5
Operating income (loss) (1) (2)			13.0						(9.9)						26.4						2.2						—						(18.0)						13.7

			Three Months Ended September 30, 2020
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Corporate						Consolidated
Sales			$	102.0					$	80.7					$	56.0					$	36.5					$	(2.0)					$	—					$	273.2
Depreciation and amortization expense			4.9						10.1						1.3						2.4						—						0.5						19.2
Operating income (loss) (1)			13.8						8.4						15.3						6.0						—						(15.4)						28.1

			Nine Months Ended September 30, 2021
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Corporate						Consolidated
Sales			$	313.9					$	190.8					$	301.0					$	142.3					$	(9.2)					$	—					$	938.8
Depreciation and amortization expense			11.0						28.5						10.9						8.2						—						1.2						59.8
Operating income (loss) (1) (2)			42.0						(6.5)						67.7						16.1						—						(51.1)						68.2

			Nine Months Ended September 30, 2020
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Corporate						Consolidated
Sales			$	305.3					$	290.9					$	157.5					$	117.3					$	(6.3)					$	—					$	864.7
Depreciation and amortization expense			13.9						38.4						3.7						8.7						—						1.4						66.1
Operating income (loss) (1)			41.3						21.1						40.8						18.2						—						(51.7)						69.7

_______________

(1)Restructuring costs for the:

•three months ended September 30, 2021 were $1.9 ($0.5 - Heat Transfer Systems and $1.4 - Repair, Service & Leasing).

•three months ended September 30, 2020 were $1.9 ($0.3 - Cryo Tank Solutions, $1.1 - Heat Transfer Systems, $0.1 - Repair, Service & Leasing, $0.4 - Corporate).

•nine months ended September 30, 2021 were $2.9 ($0.3 - Cryo Tank Solutions, $1.2 - Heat Transfer Systems and $1.4 - Repair, Service & Leasing).

•nine months ended September 30, 2020 were $12.7 ($3.2 - Cryo Tank Solutions, $6.8 - Heat Transfer Systems, $0.1 - Repair, Service & Leasing, $2.6 - Corporate).

(2)Includes acquisition-related contingent consideration adjustments of $0.3 and $2.3 in our Specialty Products segment for the three and nine months ended September 30, 2021, respectively.

Sales by Geography

			Three Months Ended September 30, 2021
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Consolidated
North America			$	49.8					$	38.9					$	59.1					$	29.3					$	(1.7)					$	175.4
Europe, Middle East, Africa and India			31.5						4.4						46.9						6.6						(1.0)						88.4
Asia-Pacific			30.2						13.0						10.4						9.5						(0.7)						62.4
Rest of the World			0.7						0.1						0.5						0.9						(0.1)						2.1
Total			$	112.2					$	56.4					$	116.9					$	46.3					$	(3.5)					$	328.3

			Three Months Ended September 30, 2020
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Consolidated
North America			$	38.6					$	54.2					$	21.4					$	27.2					$	(0.8)					$	140.6
Europe, Middle East, Africa and India			41.7						9.3						33.3						7.1						(0.9)						90.5
Asia-Pacific			20.2						16.9						1.2						2.0						(0.3)						40.0
Rest of the World			1.5						0.3						0.1						0.2						—						2.1
Total			$	102.0					$	80.7					$	56.0					$	36.5					$	(2.0)					$	273.2

			Nine Months Ended September 30, 2021
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Consolidated
North America			$	125.3					$	127.4					$	128.5					$	87.8					$	(4.4)					$	464.6
Europe, Middle East, Africa and India			101.9						21.0						145.8						26.2						(2.7)						292.2
Asia-Pacific			83.5						41.8						25.6						27.2						(2.0)						176.1
Rest of the World			3.2						0.6						1.1						1.1						(0.1)						5.9
Total			$	313.9					$	190.8					$	301.0					$	142.3					$	(9.2)					$	938.8

			Nine Months Ended September 30, 2020
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Consolidated
North America			$	122.9					$	207.5					$	72.4					$	87.6					$	(2.9)					$	487.5
Europe, Middle East, Africa and India			108.2						29.0						78.8						23.6						(2.1)						237.5
Asia-Pacific			68.7						53.6						5.9						5.6						(1.2)						132.6
Rest of the World			5.5						0.8						0.4						0.5						(0.1)						7.1
Total			$	305.3					$	290.9					$	157.5					$	117.3					$	(6.3)					$	864.7

Segment assets

			September 30, 2021						December 31, 2020
Cryo Tank Solutions			$	382.0					$	399.2
Heat Transfer Systems			228.9						247.2
Specialty Products			371.5						178.3
Repair, Service & Leasing			183.9						142.6
Total assets of reportable segments			1,166.3						967.3
Goodwill (1)			952.7						865.9
Identifiable intangible assets, net (1)			538.0						493.1
Corporate			324.8						244.2
Total			$	2,981.8					$	2,570.5

_______________

(1)See Note 8, “Goodwill and Intangible Assets,” for further information related to goodwill and identifiable intangible assets, net.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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