XML 90 R72.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Goodwill and Intangible Assets - Goodwill Rollforward (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Goodwill |  |
Beginning balance, goodwill | $ 992.0 | $ 994.6
Foreign currency translation adjustments and other | 4.2 | (8.9)
Goodwill acquired during the year | 2,085.3 | 18.5
Divestitures | (175.1) |
Purchase price adjustments | 0.4 | (12.2)
Ending balance, goodwill | 2,906.8 | 992.0
Goodwill Impaired |  |
Beginning Balance, accumulated goodwill impairment loss | 129.0 | 129.0
Ending Balance, accumulated goodwill impairment loss | 129.0 | 129.0
Corporate |  |
Goodwill |  |
Beginning balance, goodwill | 0.0 | 0.0
Foreign currency translation adjustments and other |  | 0.0
Goodwill acquired during the year |  | 0.0
Purchase price adjustments |  | 0.0
Ending balance, goodwill |  | 0.0
Goodwill Impaired |  |
Beginning Balance, accumulated goodwill impairment loss | 0.0 | 0.0
Ending Balance, accumulated goodwill impairment loss |  | 0.0
Cryo Tank Solutions | Operating Segments |  |
Goodwill |  |
Beginning balance, goodwill | 79.1 | 84.9
Foreign currency translation adjustments and other | 3.3 | (5.8)
Goodwill acquired during the year | 204.2 | 0.0
Divestitures | (67.3) |
Purchase price adjustments | 0.0 | 0.0
Ending balance, goodwill | 219.3 | 79.1
Goodwill Impaired |  |
Beginning Balance, accumulated goodwill impairment loss | 23.5 | 23.5
Ending Balance, accumulated goodwill impairment loss | 23.5 | 23.5
Heat Transfer Systems | Operating Segments |  |
Goodwill |  |
Beginning balance, goodwill | 430.5 | 433.6
Foreign currency translation adjustments and other | 0.8 | (3.1)
Goodwill acquired during the year | 59.1 | 0.0
Divestitures | (10.0) |
Purchase price adjustments | 0.0 | 0.0
Ending balance, goodwill | 480.4 | 430.5
Goodwill Impaired |  |
Beginning Balance, accumulated goodwill impairment loss | 49.3 | 49.3
Ending Balance, accumulated goodwill impairment loss | 49.3 | 49.3
Specialty Products | Operating Segments |  |
Goodwill |  |
Beginning balance, goodwill | 304.0 | 300.9
Foreign currency translation adjustments and other | 0.0 | (0.3)
Goodwill acquired during the year | 304.4 | 15.4
Divestitures | (40.6) |
Purchase price adjustments | 0.1 | (12.0)
Ending balance, goodwill | 567.9 | 304.0
Goodwill Impaired |  |
Beginning Balance, accumulated goodwill impairment loss | 35.8 | 35.8
Ending Balance, accumulated goodwill impairment loss | 35.8 | 35.8
Specialty Products | Fronti Fabrications Inc |  |
Goodwill |  |
Goodwill acquired during the year |  | 14.3
Repair, Service & Leasing | Operating Segments |  |
Goodwill |  |
Beginning balance, goodwill | 178.4 | 175.2
Foreign currency translation adjustments and other | 0.1 | 0.3
Goodwill acquired during the year | 1,517.6 | 3.1
Divestitures | (57.2) |
Purchase price adjustments | 0.3 | (0.2)
Ending balance, goodwill | 1,639.2 | 178.4
Goodwill Impaired |  |
Beginning Balance, accumulated goodwill impairment loss | 20.4 | 20.4
Ending Balance, accumulated goodwill impairment loss | $ 20.4 | 20.4
Repair, Service & Leasing | AdEdge |  |
Goodwill |  |
Goodwill acquired during the year |  | 1.1
Repair, Service & Leasing | CSC Cryogenic Service Center AB |  |
Goodwill |  |
Goodwill acquired during the year |  | $ 3.1

X
- Definition Goodwill Impaired [Roll Forward] + References No definition available. + Details
Name: | gtls_GoodwillImpairedRollForward
Namespace Prefix: | gtls_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482598/350-20-45-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 25 -Paragraph 16 -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-16 + Details
Name: | us-gaap_GoodwillPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 25 -Paragraph 16 -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-16 + Details
Name: | us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gtls_CryoTankSolutionsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gtls_HeatTransferSystemsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gtls_SpecialtyProductsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gtls_FrontiFabricationsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gtls_RepairServiceAndLeasingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gtls_AdEdgeHoldingsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gtls_CSCCryogenicServiceCenterABMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |