XML 116 R98.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Business Combinations - Narratives (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 17, 2023 | May 31, 2022 | May 16, 2022 | Mar. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Apr. 30, 2021 | Dec. 23, 2020 | Nov. 03, 2020
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Transaction related costs |  |  |  |  |  | $ 26,100 | $ 37,000 | $ 0 |  |  |
Acquisition of businesses, net of cash acquired |  |  |  |  |  | 4,322,300 | 25,800 | $ 205,100 |  |  |
Contingent consideration |  |  |  |  | $ 17,300 | 7,100 | 17,300 |  |  |  |
Howden Industries |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Total consideration | $ 4,387,400 |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  | 1,537,900 |  |  |  |  |
Operating income |  |  |  |  |  | 188,500 |  |  |  |  |
Transaction related costs |  |  |  | $ 25,400 | 4,900 |  |  |  |  |  |
Pension assets | 38,700 |  |  |  |  |  |  |  |  |  |
Pension liabilities | 41,100 |  |  |  |  |  |  |  |  |  |
Pension assets and pension liabilities, net | 2,400 |  |  |  |  |  |  |  |  |  |
Cash consideration to seller | 2,788,300 |  |  |  |  |  |  |  |  |  |
Identifiable intangible assets | 2,434,500 |  |  |  |  |  |  |  |  |  |
Other assets | $ 117,800 |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  |  |  |  |  | $ 1,200 |  |
Earn out provision |  |  |  |  |  |  |  |  | $ 1,700 |  |
Fronti Fabrications Inc |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Voting percentage acquired |  | 100.00% |  |  |  |  |  |  |  |  |
Cash consideration to seller |  | $ 20,600 |  |  |  |  |  |  |  |  |
Acquisition of businesses, net of cash acquired |  | 20,400 |  |  |  |  |  |  |  |  |
Cash acquired from acquisition |  | 200 |  |  |  |  |  |  |  |  |
Net assets acquired |  | 14,400 |  |  |  |  |  |  |  |  |
Identifiable intangible assets |  | 5,300 |  |  |  |  |  |  |  |  |
Other assets |  | 900 |  |  |  |  |  |  |  |  |
Fronti Fabrications Inc | Previously Reported |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Net assets acquired |  | 14,300 |  |  |  |  |  |  |  |  |
Identifiable intangible assets |  | 5,300 |  |  |  |  |  |  |  |  |
Other assets |  | $ 1,000 |  |  |  |  |  |  |  |  |
CSC Cryogenic Service Center AB |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Voting percentage acquired |  |  | 100.00% |  |  |  |  |  |  |  |
Cash consideration to seller |  |  | $ 3,800 |  |  |  |  |  |  |  |
SES |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  | 16,300 | 7,100 | 16,300 |  |  | $ 16,900 |
SES | Maximum |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  |  | 12,500 |  |  |  |  |
SES | Minimum |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  |  | 0 |  |  |  |  |
BIG |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  | $ 1,000 | $ 0 | $ 1,000 |  |  |  | $ 3,200
Earthly Labs Inc. |  |  |  |  |  |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |  |  |  |  |  |
Contingent percent (percent) |  |  |  |  |  | 4.00% |  |  |  |  |

X
- Definition Business Combination, Earn Out Provision + References No definition available. + Details
Name: | gtls_BusinessCombinationEarnOutProvision
Namespace Prefix: | gtls_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Pension Assets + References No definition available. + Details
Name: | gtls_BusinessCombinationRecognizedIdentifiableAssetAcquiredAndLiabilityAssumedPensionAssets
Namespace Prefix: | gtls_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Pension Liabilities + References No definition available. + Details
Name: | gtls_BusinessCombinationRecognizedIdentifiableAssetAcquiredAndLiabilityAssumedPensionLiabilities
Namespace Prefix: | gtls_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Pension Assets And Pension Liabilities, Net + References No definition available. + Details
Name: | gtls_BusinessCombinationRecognizedIdentifiablePensionAssetsAndPensionLiabilitiesNet
Namespace Prefix: | gtls_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Contingent Consideration, Royalty On Sales Of Carbon Capture Unit , Percent + References No definition available. + Details
Name: | gtls_ContingentConsiderationRoyaltyOnSalesOfCarbonCaptureUnitPercent
Namespace Prefix: | gtls_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-7 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479668/805-30-25-6 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 35 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479613/805-30-35-1 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
Name: | us-gaap_CashAcquiredFromAcquisition
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gtls_HowdenIndustriesMember
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: | srt_RestatementAxis=srt_ScenarioPreviouslyReportedMember
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: |

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

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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