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Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information by reportable segment for the years ended December 31 is included in the following summary:

						Net Sales																					Adjusted EBITDA
			In millions			2021						2020						2019									2021						2020						2019
			Gas Cylinders segment			$	178.3					$	141.9					$	153.5								$	22.7					$	21.3					$	22.3
			Elektron segment			195.8						182.9						219.9									40.7						32.6						44.8
			Consolidated			$	374.1					$	324.8					$	373.4								$	63.4					$	53.9					$	67.1

During 2021 there were no of sales made from the Elektron segment to the Gas Cylinders segment (2020 and 2019 $0.4 million).

						Depreciation and amortization																					Restructuring Charges
			In millions			2021						2020						2019									2021						2020						2019
			Gas Cylinders segment			$	5.8					$	3.7					$	3.6								$	5.3					$	7.9					$	20.7
			Elektron segment			9.8						9.6						9.6									0.9						0.9						5.2
			Other segment			—						—						—									—						0.1						—
			Consolidated			$	15.6					$	13.3					$	13.2								$	6.2					$	8.9					$	25.9

(1) Adjusted EBITA is adjusted EBITDA less depreciation and loss on disposal of property, plant and equipment.

17.    Segment Information (continued)

						Total assets												Capital expenditure
			In millions			2021						2020						2021						2020						2019
			Gas Cylinders segment			$	122.7					$	99.7					$	1.0					$	2.0					$	3.1
			Elektron segment			206.5						189.7						7.9						5.1						10.9
			Other			34.8						24.7						—						—						—
			Discontinued operations			4.8						32.3						0.1						0.3						0.8
						$	368.8					$	346.4					$	9.0					$	7.4					$	14.8

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table presents a reconciliation of Adjusted EBITDA to net income from continuing operations:

			In millions			2021						2020						2019
			Adjusted EBITDA			$	63.4					$	53.9					$	67.1
			Share based compensation charges			(2.8)						(2.8)						(4.5)
			Loss on disposal of property, plant and equipment			—						(0.1)						(0.2)
			Depreciation and amortization			(15.6)						(13.3)						(13.2)
			Unwind discount on deferred consideration			—						—						(0.2)
			Restructuring charges			(6.2)						(8.9)						(25.9)
			Impairment credit			—						—						0.2
			Acquisition costs			(1.5)						—						(1.4)
			Other charges			(1.1)						(0.4)						(2.5)
			Defined benefits pension credit			2.3						4.3						1.3
			Interest expense, net			(3.1)						(5.0)						(4.4)
			Provision for taxes			(5.4)						(6.9)						(7.6)
			Net income from continuing operations			$	30.0					$	20.8					$	8.7

Revenue from External Customers and Long-term Assets by Geographic Areas

The following tables present certain geographic information by geographic region for the years ended December 31:

						Net Sales(1)
						2021									2020									2019
						$M			Percent						$M			Percent						$M			Percent
			United States			$	207.8		55.6		%				$	173.0		53.3		%				$	201.4		53.9		%
			U.K.			24.4			6.6		%				18.7			5.8		%				23.9			6.4		%
			Germany			17.7			4.7		%				15.7			4.8		%				21.8			5.8		%
			Italy			11.0			2.9		%				10.5			3.2		%				13.3			3.6		%
			France			12.5			3.3		%				20.2			6.2		%				15.9			4.3		%
			Top five countries			$	273.4		73.1		%				$	238.1		73.3		%				$	276.3		74.0		%
			Rest of Europe			25.8			6.9		%				25.4			7.8		%				37.7			10.1		%
			Asia Pacific			53.7			14.3		%				45.2			13.9		%				42.8			11.5		%
			Other (2)			21.2			5.7		%				16.1			5.0		%				16.6			4.4		%
						$	374.1								$	324.8								$	373.4

									Property, plant and equipment, net
			In millions						2021						2020
			United States						$	46.9					$	44.3
			United Kingdom						36.0						36.6
			Canada						3.3						3.7
			Rest of Europe						1.0						1.1
			Asia Pacific						0.3						0.3
									$	87.5					$	86.0

(1) Net sales are based on the geographic destination of sale.

(2) Other represents Africa, Brazil, Canada, Mexico and Other Americas.

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