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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
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 | 2022 |  | 2021 |  | 2020 |  |  | 2022 |  | 2021 |  | 2020 |
| Gas Cylinders segment | $ | 183.7 |  |  | $ | 178.3 |  |  | $ | 141.9 |  |  |  | $ | 12.8 |  |  | $ | 22.7 |  |  | $ | 21.3 |  |
| Elektron segment | 239.7 |  |  | 195.8 |  |  | 182.9 |  |  |  | 50.3 |  |  | 40.7 |  |  | 32.6 |  |
| Consolidated | $ | 423.4 |  |  | $ | 374.1 |  |  | $ | 324.8 |  |  |  | $ | 63.1 |  |  | $ | 63.4 |  |  | $ | 53.9 |  |
During 2022 there were no sales made from the Elektron segment to the Gas Cylinders segment (2021:nil and 2020: nil)
|  | Depreciation and amortization |  |  | Restructuring Charges |
| In millions | 2022 |  | 2021 |  | 2020 |  |  | 2022 |  | 2021 |  | 2020 |
| Gas Cylinders segment | $ | 4.8 |  |  | $ | 5.8 |  |  | $ | 3.7 |  |  |  | $ | 1.7 |  |  | $ | 5.3 |  |  | $ | 7.9 |  |
| Elektron segment | 8.8 |  |  | 9.8 |  |  | 9.6 |  |  |  | 0.2 |  |  | 0.9 |  |  | 0.9 |  |
| Other segment | — |  |  | — |  |  | — |  |  |  | — |  |  | — |  |  | 0.1 |  |
| Consolidated | $ | 13.6 |  |  | $ | 15.6 |  |  | $ | 13.3 |  |  |  | $ | 1.9 |  |  | $ | 6.2 |  |  | $ | 8.9 |  |
(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 | 2022 |  | 2021 |  | 2022 |  | 2021 |  | 2020 |
| Gas Cylinders segment | $ | 133.1 |  |  | $ | 122.7 |  |  | $ | 1.2 |  |  | $ | 1.0 |  |  | $ | 2.0 |  |
| Elektron segment | 216.4 |  |  | 206.5 |  |  | 7.4 |  |  | 7.9 |  |  | 5.1 |  |
| Other | 49.5 |  |  | 34.8 |  |  | — |  |  | — |  |  | — |  |
| Discontinued operations | 8.1 |  |  | 4.8 |  |  | — |  |  | 0.1 |  |  | 0.3 |  |
|  | $ | 407.1 |  |  | $ | 368.8 |  |  | $ | 8.6 |  |  | $ | 9.0 |  |  | $ | 7.4 |  |
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 | 2022 |  | 2021 |  | 2020 |
| Adjusted EBITDA | $ | 63.1 |  |  | $ | 63.4 |  |  | $ | 53.9 |  |
| Share-based compensation charges | (2.5) |  |  | (2.8) |  |  | (2.8) |  |
| Loss on disposal of property, plant and equipment | — |  |  | — |  |  | (0.1) |  |
| Depreciation and amortization | (13.6) |  |  | (15.6) |  |  | (13.3) |  |
| Restructuring charges | (1.9) |  |  | (6.2) |  |  | (8.9) |  |
| Acquisition and disposal costs | (0.3) |  |  | (1.5) |  |  | — |  |
| Other charges | — |  |  | (1.1) |  |  | (0.4) |  |
| Defined benefits pension credit | 0.1 |  |  | 2.3 |  |  | 4.3 |  |
| Interest expense, net | (3.9) |  |  | (3.1) |  |  | (5.0) |  |
| Provision for taxes | (9.0) |  |  | (5.4) |  |  | (6.9) |  |
| Net income from continuing operations | $ | 32.0 |  |  | $ | 30.0 |  |  | $ | 20.8 |  |
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) |
|  | 2022 |  | 2021 |  | 2020 |
|  | $M | Percent |  | $M | Percent |  | $M | Percent |
| United States | $ | 243.2 |  | 57.4 | % |  | $ | 207.8 |  | 55.6 | % |  | $ | 173.0 |  | 53.3 | % |
| U.K. | 20.7 |  | 4.9 | % |  | 24.4 |  | 6.6 | % |  | 18.7 |  | 5.8 | % |
| Germany | 19.2 |  | 4.5 | % |  | 17.7 |  | 4.7 | % |  | 15.7 |  | 4.8 | % |
| Italy | 11.4 |  | 2.7 | % |  | 11.0 |  | 2.9 | % |  | 10.5 |  | 3.2 | % |
| France | 8.5 |  | 2.0 | % |  | 12.5 |  | 3.3 | % |  | 20.2 |  | 6.2 | % |
| Top five countries | $ | 303.0 |  | 71.5 | % |  | $ | 273.4 |  | 73.1 | % |  | $ | 238.1 |  | 73.3 | % |
| Rest of Europe | 28.0 |  | 6.6 | % |  | 25.8 |  | 6.9 | % |  | 25.4 |  | 7.8 | % |
| Asia Pacific | 68.0 |  | 16.1 | % |  | 53.7 |  | 14.3 | % |  | 45.2 |  | 13.9 | % |
| Other (2) | 24.4 |  | 5.8 | % |  | 21.2 |  | 5.7 | % |  | 16.1 |  | 5.0 | % |
|  | $ | 423.4 |  |  |  | $ | 374.1 |  |  |  | $ | 324.8 |  |  |
|  |  | Property, plant and equipment, net |
| In millions |  | 2022 |  | 2021 |
| United States |  | $ | 41.6 |  |  | $ | 46.9 |  |
| United Kingdom |  | 32.0 |  |  | 36.0 |  |
| Canada |  | 2.8 |  | 3.3 |
| Rest of Europe |  | 1.0 |  |  | 1.0 |  |
| Asia Pacific |  | 0.3 |  |  | 0.3 |  |
|  |  | $ | 77.7 |  |  | $ | 87.5 |  |
(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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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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