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v3.22.4

Restructuring Activities - Restructuring Accruals (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Restructuring Reserve |  |  |
Restructuring reserve, beginning balance | $ 2.3 | $ 0.8 | $ 0.9
Restructuring charges | (1.0) | 3.5 | 13.6
Cash payments and other | (1.1) | (2.0) | (13.7)
Restructuring reserve, ending balance | 0.2 | 2.3 | 0.8
Operating Segments | Cryo Tank Solutions |  |  |
Restructuring Reserve |  |  |
Restructuring reserve, beginning balance | 0.4 | 0.5 | 0.5
Restructuring charges | 0.1 | 0.3 | 2.7
Cash payments and other | (0.4) | (0.4) | (2.7)
Restructuring reserve, ending balance | 0.1 | 0.4 | 0.5
Operating Segments | Heat Transfer Systems |  |  |
Restructuring Reserve |  |  |
Restructuring reserve, beginning balance | 0.5 | 0.2 | 0.2
Restructuring charges | 0.3 | 1.7 | 7.4
Cash payments and other | (0.8) | (1.4) | (7.4)
Restructuring reserve, ending balance | 0.0 | 0.5 | 0.2
Operating Segments | Specialty Products |  |  |
Restructuring Reserve |  |  |
Restructuring reserve, beginning balance | 0.0 | 0.0 | 0.0
Restructuring charges | 0.0 | 0.0 | 0.7
Cash payments and other | 0.1 | 0.0 | (0.7)
Restructuring reserve, ending balance | 0.1 | 0.0 | 0.0
Operating Segments | Repair, Service & Leasing |  |  |
Restructuring Reserve |  |  |
Restructuring reserve, beginning balance | 1.4 | 0.0 | 0.0
Restructuring charges | (1.4) | 1.5 | 0.2
Cash payments and other | 0.0 | (0.1) | (0.2)
Restructuring reserve, ending balance | 0.0 | 1.4 | 0.0
Corporate |  |  |
Restructuring Reserve |  |  |
Restructuring reserve, beginning balance | 0.0 | 0.1 | 0.2
Restructuring charges | 0.0 | 0.0 | 2.6
Cash payments and other | 0.0 | (0.1) | (2.7)
Restructuring reserve, ending balance | $ 0.0 | $ 0.0 | $ 0.1

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- 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
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- 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
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