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Revenue (Tables)

6 Months Ended

Jun. 30, 2022

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 June 30, 2022
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Consolidated
Point in time			$	121.9					$	5.3					$	52.7					$	28.1					$	(0.7)					$	207.3
Over time			11.0						97.6						62.6						27.3						(1.0)						197.5
Total			$	132.9					$	102.9					$	115.3					$	55.4					$	(1.7)					$	404.8

			Three Months Ended June 30, 2021
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Consolidated
Point in time			$	89.8					$	5.2					$	73.4					$	37.8					$	(1.5)					$	204.7
Over time			8.0						60.0						33.4						16.8						(0.9)						117.3
Total			$	97.8					$	65.2					$	106.8					$	54.6					$	(2.4)					$	322.0

			Six Months Ended June 30, 2022
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Consolidated
Point in time			$	229.3					$	11.2					$	111.7					$	54.0					$	(0.7)					$	405.5
Over time			21.7						171.0						111.1						50.7						(1.1)						353.4
Total			$	251.0					$	182.2					$	222.8					$	104.7					$	(1.8)					$	758.9

			Six Months Ended June 30, 2021
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Intersegment Eliminations						Consolidated
Point in time			$	188.5					$	10.8					$	135.3					$	64.5					$	(4.4)					$	394.7
Over time			13.2						123.6						48.8						31.5						(1.3)						215.8
Total			$	201.7					$	134.4					$	184.1					$	96.0					$	(5.7)					$	610.5

Changes in contract assets and contract liabilities balances

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

			June 30, 2022						December 31, 2021						Year-to-date Change ($)						Year-to-date Change (%)
Contract assets
Accounts receivable, net of allowances			$	279.2					$	236.3					$	42.9					18.2		%
Unbilled contract revenue			130.1						93.5						36.6						39.1		%
Contract liabilities
Customer advances and billings in excess of contract revenue			$	205.4					$	148.5					$	56.9					38.3		%
Long-term deferred revenue			0.1						0.4						(0.3)						(75.0)		%

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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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