XML 98 R87.htm IDEA: XBRL DOCUMENT
v3.22.2

Restructuring Activities - Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | $ 1.5 | $ 2.3 | $ 0.5 | $ 2.3 | $ 0.8
Restructuring charges | 0.2 |  | 0.3 | 0.3 | 1.0
Cash payments and other |  | (0.3) | (0.6) | (1.2) | (1.6)
Ending balance, restructuring accrual | 1.4 | 1.5 | 0.2 | 1.4 | 0.2
Operating Segments | Cryo Tank Solutions |  |  |  |  |
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | 0.1 | 0.4 | 0.5 | 0.4 | 0.5
Restructuring charges | 0.1 |  | 0.0 | 0.1 | 0.3
Cash payments and other |  | (0.2) | (0.2) | (0.5) | (0.5)
Ending balance, restructuring accrual | 0.0 | 0.1 | 0.3 | 0.0 | 0.3
Operating Segments | Heat Transfer Systems |  |  |  |  |
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | 0.0 | 0.5 | 0.0 | 0.5 | 0.2
Restructuring charges |  | 0.0 | 0.3 | 0.1 | 0.7
Cash payments and other |  | 0.0 | (0.4) | (0.6) | (1.0)
Ending balance, restructuring accrual | 0.0 | 0.0 | (0.1) | 0.0 | (0.1)
Operating Segments | Specialty Products |  |  |  |  |
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Restructuring charges | 0.1 |  | 0.0 | 0.1 | 0.0
Cash payments and other |  | (0.1) | 0.0 | (0.1) | 0.0
Ending balance, restructuring accrual | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Operating Segments | Repair, Service & Leasing |  |  |  |  |
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | 1.4 | 1.4 | 0.0 | 1.4 | 0.0
Restructuring charges |  | 0.0 | 0.0 | 0.0 | 0.0
Cash payments and other |  | 0.0 | 0.0 | 0.0 | 0.0
Ending balance, restructuring accrual | 1.4 | 1.4 | 0.0 | 1.4 | 0.0
Corporate |  |  |  |  |
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | 0.0 | 0.0 | 0.0 | 0.0 | 0.1
Restructuring charges |  | 0.0 | 0.0 | 0.0 | 0.0
Cash payments and other |  | 0.0 | 0.0 | 0.0 | (0.1)
Ending balance, restructuring accrual | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gtls_CryoTankSolutionsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gtls_HeatTransferSystemsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gtls_SpecialtyProductsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gtls_RepairServiceAndLeasingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |