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Revenue (Tables)

9 Months Ended

Sep. 30, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of revenue by timing

The following tables represent a disaggregation of revenue by timing of revenue along with the reportable segment for each category:

			Three Months Ended September 30, 2021
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Consolidated
Point in time			$	98.1					$	4.6					$	82.3					$	29.2					$	(3.1)					$	211.1
Over time			14.1						51.8						34.6						17.1						(0.4)						117.2
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
Point in time			$	99.3					$	6.6					$	43.5					$	25.7					$	(1.9)					$	173.2
Over time			2.7						74.1						12.5						10.8						(0.1)						100.0
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
Point in time			$	286.6					$	15.4					$	217.6					$	93.7					$	(7.5)					$	605.8
Over time			27.3						175.4						83.4						48.6						(1.7)						333.0
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
Point in time			$	280.7					$	21.8					$	114.9					$	79.6					$	(4.0)					$	493.0
Over time			24.6						269.1						42.6						37.7						(2.3)						371.7
Total			$	305.3					$	290.9					$	157.5					$	117.3					$	(6.3)					$	864.7

Changes in contract assets and contract liabilities balances

The following table represents changes in our contract assets and contract liabilities balances:

			September 30, 2021						December 31, 2020						Year-to-date Change ($)						Year-to-date Change (%)
Contract assets
Accounts receivable, net of allowances			$	237.1					$	200.8					$	36.3					18.1		%
Unbilled contract revenue			94.4						79.4						15.0						18.9		%
Contract liabilities
Customer advances and billings in excess of contract revenue			$	163.6					$	118.9					$	44.7					37.6		%
Long-term deferred revenue			0.1						1.9						(1.8)						(94.7)		%

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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