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v3.23.2

Revenue (Tables) | 6 Months Ended
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Jun. 30, 2023
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, 2023
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Consolidated
Point in time | $ | 96.5 |  |  | $ | 20.6 |  |  | $ | 58.0 |  |  | $ | 184.6 |  |  | $ | (10.3) |  |  | $ | 349.4 |
Over time | 56.2 |  |  | 215.4 |  |  | 178.7 |  |  | 114.1 |  |  | (5.7) |  |  | 558.7 |
Total | $ | 152.7 |  |  | $ | 236.0 |  |  | $ | 236.7 |  |  | $ | 298.7 |  |  | $ | (16.0) |  |  | $ | 908.1 |
| 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 |
| Six Months Ended June 30, 2023
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Consolidated
Point in time | $ | 186.8 |  |  | $ | 32.0 |  |  | $ | 61.5 |  |  | $ | 256.1 |  |  | $ | (12.7) |  |  | $ | 523.7 |
Over time | 89.4 |  |  | 371.5 |  |  | 301.4 |  |  | 161.1 |  |  | (7.5) |  |  | 915.9 |
Total | $ | 276.2 |  |  | $ | 403.5 |  |  | $ | 362.9 |  |  | $ | 417.2 |  |  | $ | (20.2) |  |  | $ | 1,439.6 |
| 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 |
Changes in Contract Assets and Contract Liabilities Balances | The following table represents changes in our contract assets and contract liabilities balances:
| June 30, 2023 |  | December 31, 2022 |  |  |  |
Contract assets |  |  |  |  |  |  |
Accounts receivable, net of allowances | 769.7 |  |  | $ | 278.4 |  |  |  |  |
Unbilled contract revenue | 408.6 |  |  | 133.7 |  |  |  |  |
Contract liabilities |  |  |  |  |  |  |
Customer advances and billings in excess of contract revenue | 469.3 |  |  | $ | 170.6 |  |  |  |  |
Long-term deferred revenue | 0.1 |  |  | 0.3 |  |  |  |  |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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