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v3.22.2.2

Restructuring Activities (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Severance: |  |  |  |  |  |  |
Cost of sales | $ | (0.2) |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | 0.4 |
Selling, general, and administrative expenses | 0.1 |  |  | — |  |  | — |  |  | 0.3 |
Total severance costs | (0.1) |  |  | 0.4 |  |  | — |  |  | 0.7 |
Other restructuring: |  |  |  |  |  |  |
Cost of sales | (1.2) |  |  | 1.5 |  |  | (1.1) |  |  | 2.2 |
Selling, general, and administrative expenses | (0.1) |  |  | — |  |  | — |  |  | — |
Total other restructuring costs | (1.3) |  |  | 1.5 |  |  | (1.1) |  |  | 2.2 |
Total restructuring costs | $ | (1.4) |  |  | $ | 1.9 |  |  | $ | (1.1) |  |  | $ | 2.9 |
Schedule of Roll-forward of Restructuring Cost | The following tables summarize our restructuring activities:
| Three Months Ended September 30, 2022
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Corporate |  | Consolidated
Balance at June 30, 2022 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1.4 |  |  | $ | — |  |  | $ | 1.4 |
Restructuring charges | — |  |  | — |  |  | (0.1) |  |  | (1.3) |  |  | — |  |  | (1.4) |
Cash payments and other | — |  |  | — |  |  | 0.3 |  |  | — |  |  | — |  |  | 0.3 |
Balance at September 30, 2022 | $ | — |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.3 |
| Three Months Ended September 30, 2021
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Corporate |  | Consolidated
Balance at June 30, 2021 | $ | 0.3 |  |  | $ | (0.1) |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.2 |
Restructuring charges | — |  |  | 0.5 |  |  | — |  |  | 1.4 |  |  | — |  |  | 1.9 |
Cash payments and other | — |  |  | (0.3) |  |  | — |  |  | 0.1 |  |  | — |  |  | (0.2) |
Balance at September 30, 2021 | $ | 0.3 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 1.5 |  |  | $ | — |  |  | $ | 1.9 |
| Nine Months Ended September 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 |  |  | — |  |  | (1.3) |  |  | — |  |  | (1.1) |
Cash payments and other | (0.5) |  |  | (0.6) |  |  | 0.2 |  |  | — |  |  | — |  |  | (0.9) |
Balance at September 30, 2022 | $ | — |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.3 |
| Nine Months Ended September 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 |  |  | 1.2 |  |  | — |  |  | 1.4 |  |  | — |  |  | 2.9 |
Cash payments and other | (0.5) |  |  | (1.3) |  |  | — |  |  | 0.1 |  |  | (0.1) |  |  | (1.8) |
Balance at September 30, 2021 | $ | 0.3 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 1.5 |  |  | $ | — |  |  | $ | 1.9 |

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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 + Details
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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 + Details
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