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v3.24.3

Revenue (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of 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 September 30, 2024
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Consolidated
Point in time | $ | 83.6 |  |  | $ | 5.5 |  |  | $ | 54.9 |  |  | $ | 209.7 |  |  | $ | — |  |  | $ | 353.7 |
Over time | 78.9 |  |  | 250.7 |  |  | 228.4 |  |  | 150.8 |  |  | — |  |  | 708.8 |
Total | $ | 162.5 |  |  | $ | 256.2 |  |  | $ | 283.3 |  |  | $ | 360.5 |  |  | $ | — |  |  | $ | 1,062.5 |
| Three Months Ended September 30, 2023
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Consolidated
Point in time | $ | 108.3 |  |  | $ | 16.5 |  |  | $ | 62.1 |  |  | $ | 152.6 |  |  | $ | (2.5) |  |  | $ | 337.0 |
Over time | 50.7 |  |  | 216.0 |  |  | 177.9 |  |  | 118.7 |  |  | (2.4) |  |  | 560.9 |
Total | $ | 159.0 |  |  | $ | 232.5 |  |  | $ | 240.0 |  |  | $ | 271.3 |  |  | $ | (4.9) |  |  | $ | 897.9 |
| Nine Months Ended September 30, 2024
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Consolidated
Point in time | $ | 285.2 |  |  | $ | 26.9 |  |  | $ | 202.4 |  |  | $ | 613.5 |  |  | $ | — |  |  | $ | 1,128.0 |
Over time | 202.5 |  |  | 719.6 |  |  | 595.0 |  |  | 408.5 |  |  | (0.1) |  |  | 1,925.5 |
Total | $ | 487.7 |  |  | $ | 746.5 |  |  | $ | 797.4 |  |  | $ | 1,022.0 |  |  | $ | (0.1) |  |  | $ | 3,053.5 |
| Nine Months Ended September 30, 2023
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Consolidated
Point in time | $ | 295.1 |  |  | $ | 48.5 |  |  | $ | 123.6 |  |  | $ | 408.7 |  |  | $ | (15.2) |  |  | $ | 860.7 |
Over time | 140.1 |  |  | 587.5 |  |  | 479.3 |  |  | 279.8 |  |  | (9.9) |  |  | 1,476.8 |
Total | $ | 435.2 |  |  | $ | 636.0 |  |  | $ | 602.9 |  |  | $ | 688.5 |  |  | $ | (25.1) |  |  | $ | 2,337.5 |
Schedule of Changes in Contract Assets and Contract Liabilities Balances | The following table presents our contract assets and contract liabilities balances:
| September 30, 2024 |  | December 31, 2023
Contract assets |  |  |
Accounts receivable, net of allowances | $ | 805.6 |  |  | $ | 758.9 |
Unbilled contract revenue | 680.2 |  |  | 481.7 |
Contract liabilities |  |  |
Customer advances and billings in excess of contract revenue | $ | 366.0 |  |  | $ | 376.6 |

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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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