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Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Summary of severance and other restructuring costs

The following table summarizes severance and other restructuring costs, which includes employee-related costs, facility rent and exit costs, relocation, recruiting, travel and other:

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Severance:
Cost of sales			$	0.1					$	—					$	0.2					$	—
Selling, general, and administrative expenses			—						—						(0.1)						0.3
Total severance costs			0.1						—						0.1						0.3
Other restructuring:
Cost of sales			—						0.3						0.1						0.7
Selling, general, and administrative expenses			0.1						—						0.1
Total other restructuring costs			0.1						0.3						0.2						0.7
Total restructuring costs			$	0.2					$	0.3					$	0.3					$	1.0

Schedule of rollforward of restructuring cost

The following tables summarize our restructuring activities:

			Three Months Ended June 30, 2022
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Corporate						Consolidated
Balance at March 31, 2022			$	0.1					$	—					$	—					$	1.4					$	—					$	1.5
Restructuring charges			0.1						—						0.1						—						—						0.2
Cash payments and other			(0.2)						—						(0.1)						—						—						(0.3)
Balance at June 30, 2022			$	—					$	—					$	—					$	1.4					$	—					$	1.4

			Three Months Ended June 30, 2021
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Corporate						Consolidated
Balance at March 31, 2021			$	0.5					$	—					$	—					$	—					$	—					$	0.5
Restructuring charges			—						0.3						—						—						—						0.3
Cash payments and other			(0.2)						(0.4)						—						—						—						(0.6)
Balance at June 30, 2021			$	0.3					$	(0.1)					$	—					$	—					$	—					$	0.2

			Six Months Ended June 30, 2022
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Corporate						Consolidated
Balance at December 31, 2021			$	0.4					$	0.5					$	—					$	1.4					$	—					$	2.3
Restructuring charges			0.1						0.1						0.1						—						—						0.3
Cash payments and other			(0.5)						(0.6)						(0.1)						—						—						(1.2)
Balance at June 30, 2022			$	—					$	—					$	—					$	1.4					$	—					$	1.4

			Six Months Ended June 30, 2021
			Cryo Tank Solutions						Heat Transfer Systems						Specialty Products						Repair, Service & Leasing						Corporate						Consolidated
Balance at December 31, 2020			$	0.5					$	0.2					$	—					$	—					$	0.1					$	0.8
Restructuring charges			0.3						0.7						—						—						—						1.0
Cash payments and other			(0.5)						(1.0)						—						—						(0.1)						(1.6)
Balance at June 30, 2021			$	0.3					$	(0.1)					$	—					$	—					$	—					$	0.2

X

- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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

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