2023 Q1 Form 10-K Financial Statement

#000089255323000043 Filed on February 24, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $537.9M $1.612B $1.612B
YoY Change 51.91% 325.55% 22.36%
Cost Of Revenue $386.4M $1.206B $1.205B
YoY Change 42.9% 306.47% 21.29%
Gross Profit $151.5M $406.4M $407.4M
YoY Change 81.0% 394.4% 25.66%
Gross Profit Margin 28.17% 25.2% 25.27%
Selling, General & Admin $93.50M $214.5M $214.5M
YoY Change 74.77% 343.18% 8.99%
% of Gross Profit 61.72% 52.78% 52.65%
Research & Development $13.50M
YoY Change 6.3%
% of Gross Profit 3.31%
Depreciation & Amortization $21.80M $19.50M $81.90M
YoY Change 6.34% -6.25% 1.61%
% of Gross Profit 14.39% 4.8% 20.1%
Operating Expenses $115.3M $255.9M $255.9M
YoY Change 81.29% 335.2% 8.57%
Operating Profit $36.20M $150.5M $151.5M
YoY Change 80.1% 637.75% 71.19%
Interest Expense -$29.20M -$17.50M -$17.50M
YoY Change 260.49% 306.98% 24.11%
% of Operating Profit -80.66% -11.63% -11.55%
Other Income/Expense, Net -$800.0K $1.900M $1.900M
YoY Change -214.29% -733.33% -733.33%
Pretax Income -$19.90M $98.90M $31.10M
YoY Change -256.69% 529.94% 20.08%
Income Tax -$6.400M $15.90M $15.90M
% Of Pretax Income 16.08% 51.13%
Net Earnings -$15.00M $24.00M $24.00M
YoY Change -247.06% 98.35% -59.39%
Net Earnings / Revenue -2.79% 1.49% 1.49%
Basic Earnings Per Share -$0.52 $0.62
Diluted Earnings Per Share -$0.35 $0.57 $0.54
COMMON SHARES
Basic Shares Outstanding 42.72M shares 36.64M shares 36.25M shares
Diluted Shares Outstanding 41.94M shares 41.80M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $166.9M $663.6M $663.6M
YoY Change 67.4% 443.04% 443.04%
Cash & Equivalents $166.9M $663.6M $663.6M
Short-Term Investments
Other Short-Term Assets $148.4M $43.70M $2.023B
YoY Change 199.19% -26.06% 2428.63%
Inventory $601.8M $357.9M $357.9M
Prepaid Expenses $104.0M $37.50M
Receivables $747.1M $278.4M $412.1M
Other Receivables $0.00 $234.4M $234.4M
Total Short-Term Assets $2.163B $3.691B $3.691B
YoY Change 137.52% 332.44% 332.44%
LONG-TERM ASSETS
Property, Plant & Equipment $738.4M $430.0M $430.0M
YoY Change 79.05% 3.37% 3.37%
Goodwill $2.933B $992.0M
YoY Change 195.89% -0.26%
Intangibles $3.106B $535.3M
YoY Change 470.19% -3.74%
Long-Term Investments $104.7M $93.00M $189.5M
YoY Change 3.77% -6.63% 6.82%
Other Assets $120.0M $64.20M $64.20M
YoY Change 151.05% 38.96% 38.96%
Total Long-Term Assets $7.086B $2.211B $2.211B
YoY Change 225.76% 0.95% 0.95%
TOTAL ASSETS
Total Short-Term Assets $2.163B $3.691B $3.691B
Total Long-Term Assets $7.086B $2.211B $2.211B
Total Assets $9.249B $5.902B $5.902B
YoY Change 199.71% 93.9% 93.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $670.1M $211.1M $211.1M
YoY Change 262.02% 20.01% 20.01%
Accrued Expenses $104.7M $342.5M $342.5M
YoY Change 207.04% 941.03% 941.03%
Deferred Revenue $453.5M $170.6M
YoY Change 154.92% 14.88%
Short-Term Debt $273.4M $256.9M $256.9M
YoY Change 6.71% 0.39% 0.39%
Long-Term Debt Due $273.4M $256.9M
YoY Change 6.71% 0.39%
Total Short-Term Liabilities $1.733B $1.082B $1.082B
YoY Change 140.11% 55.87% 55.87%
LONG-TERM LIABILITIES
Long-Term Debt $4.052B $2.040B $2.040B
YoY Change 555.49% 239.51% 239.51%
Other Long-Term Liabilities $41.70M $33.60M $50.10M
YoY Change 10.9% -18.25% -21.84%
Total Long-Term Liabilities $4.093B $2.073B $2.090B
YoY Change 524.26% 223.01% 214.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.733B $1.082B $1.082B
Total Long-Term Liabilities $4.093B $2.073B $2.090B
Total Liabilities $6.542B $3.218B $3.226B
YoY Change 349.15% 126.82% 126.07%
SHAREHOLDERS EQUITY
Retained Earnings $880.1M $902.2M
YoY Change -0.93% 2.73%
Common Stock $400.0K $400.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.671B $2.676B $2.676B
YoY Change
Total Liabilities & Shareholders Equity $9.249B $5.902B $5.902B
YoY Change 199.71% 93.9% 93.9%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$15.00M $24.00M $24.00M
YoY Change -247.06% 98.35% -59.39%
Depreciation, Depletion And Amortization $21.80M $19.50M $81.90M
YoY Change 6.34% -6.25% 1.61%
Cash From Operating Activities -$91.10M $30.50M $80.80M
YoY Change 310.36% 50.25% -479.34%
INVESTING ACTIVITIES
Capital Expenditures $31.40M $26.00M $74.20M
YoY Change 149.21% -260.49% 40.8%
Acquisitions $4.340B $25.80M
YoY Change 542375.0% -87.42%
Other Investing Activities -$4.343B -$5.300M -$27.40M
YoY Change 88524.49% -85.52% -91.12%
Cash From Investing Activities -$4.374B -$31.30M -$101.6M
YoY Change 24894.29% -40.72% -71.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$675.5M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.027B 2.514B $2.504B
YoY Change 12648.43% 4420.86% 555.72%
NET CHANGE
Cash From Operating Activities -91.10M 30.50M $80.80M
Cash From Investing Activities -4.374B -31.30M -$101.6M
Cash From Financing Activities 2.027B 2.514B $2.504B
Net Change In Cash -2.438B 2.513B $2.483B
YoY Change 10736.0% 10777.92% -67205.41%
FREE CASH FLOW
Cash From Operating Activities -$91.10M $30.50M $80.80M
Capital Expenditures $31.40M $26.00M $74.20M
Free Cash Flow -$122.5M $4.500M $6.600M
YoY Change 252.01% -87.67% -108.92%

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CY2020 us-gaap Business Combination Acquisition Related Costs
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CY2020 us-gaap Amortization Of Financing Costs
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CY2022 gtls Equity Method Investment Realized Gain Loss On Business Acquisition
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CY2021 us-gaap Equity Securities Fv Ni Realized Gain Loss
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CY2020 us-gaap Equity Securities Fv Ni Realized Gain Loss
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CY2022 us-gaap Current Income Tax Expense Benefit
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CY2021 us-gaap Current Income Tax Expense Benefit
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CY2020 us-gaap Current Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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83000000.0 usd
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60600000 usd
CY2020 gtls Income Loss From Continuing Operations Before Equity Method Investments Noncontrolling Interest Net Of Tax
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70300000 usd
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CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Net Income Loss
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CY2021 gtls Income Loss From Continuing Operations Net Of Tax Excluding Portion Attributable To Noncontrolling Interest
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CY2020 gtls Income Loss From Continuing Operations Net Of Tax Excluding Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Income Loss From Continuing Operations
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CY2021 us-gaap Income Loss From Continuing Operations
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CY2020 us-gaap Income Loss From Continuing Operations
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2020 us-gaap Earnings Per Share Diluted
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CY2021 gtls Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Excluding Foreign Exchange Impact
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CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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3200000 usd
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
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CY2022 gtls Equity Method Investment Realized Gain Loss On Business Acquisition
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300000 usd
CY2021 gtls Equity Method Investment Realized Gain Loss On Business Acquisition
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CY2021 us-gaap Equity Securities Fv Ni Realized Gain Loss
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CY2020 us-gaap Equity Securities Fv Ni Realized Gain Loss
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CY2020 us-gaap Asset Impairment Charges
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CY2022 gtls Increase Decrease In Contract With Customer Asset And Other Assets
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CY2021 gtls Increase Decrease In Customer Advances And Billings In Excess Of Cost
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CY2021 us-gaap Proceeds From Divestiture Of Businesses
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CY2020 us-gaap Proceeds From Divestiture Of Businesses
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CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Payments To Acquire Investments
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2020 us-gaap Proceeds From Derivative Instrument Investing Activities
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CY2021 gtls Government Grant And Other
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Proceeds From Lines Of Credit
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CY2020 us-gaap Repayments Of Lines Of Credit
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CY2020 us-gaap Repayments Of Secured Debt
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CY2020 us-gaap Proceeds From Issuance Of Common Stock
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CY2022 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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CY2020 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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CY2020 us-gaap Payments Of Stock Issuance Costs
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CY2021 gtls Share Based Compensation Repurchase Of Shares
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CY2020 gtls Share Based Compensation Repurchase Of Shares
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Stock Repurchased During Period Value
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CY2021 us-gaap Stock Repurchased And Retired During Period Value
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CY2022 gtls Stock Issued During Period Value Acquisitions Net Of Adjustments
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CY2022Q4 gtls Number Of Locations
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CY2022 us-gaap Use Of Estimates
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Use of Estimates: The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements. These estimates may also affect the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates and assumptions.
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
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CY2020Q1 gtls Weighted Average Share Price Of Shares Repurchased
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CY2020Q1 us-gaap Stock Repurchased During Period Value
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CY2022 us-gaap Concentration Risk Credit Risk
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To minimize credit risk from trade receivables, we review the financial condition of potential customers in relation to established credit requirements before sales credit is extended and monitor the financial condition and payment history of customers to help ensure timely collections and to minimize losses. Additionally, for certain domestic and foreign customers, we require advance payments, letters of credit, bankers’ acceptances, and other such guarantees of payment. Certain customers also require us to issue letters of credit or performance bonds, particularly in instances where advance payments are involved, as a condition of placing the order.
CY2022 us-gaap Advertising Expense
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CY2021 us-gaap Operating Income Loss
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CY2021 gtls Increase Decrease In Equity Method Investments Related To Reclassification
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CY2022Q4 us-gaap Equity Securities Fv Ni Current And Noncurrent
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CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2022Q4 us-gaap Inventory Net
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CY2021Q4 us-gaap Inventory Net
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CY2022Q4 us-gaap Inventory Valuation Reserves
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CY2021Q4 us-gaap Inventory Valuation Reserves
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CY2021Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
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CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
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CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
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CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
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CY2022 us-gaap Depreciation
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CY2021 us-gaap Depreciation
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CY2020 us-gaap Depreciation
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38800000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
994600000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
18500000 usd
CY2022 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-8900000 usd
CY2022 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-12200000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
992000000.0 usd
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
129000000.0 usd
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
129000000.0 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
18500000 usd
CY2020Q4 us-gaap Goodwill
Goodwill
865900000 usd
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
140100000 usd
CY2021 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-12800000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
994600000 usd
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
129000000.0 usd
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
129000000.0 usd
CY2022 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P14Y
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
533700000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
154800000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
519500000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
118000000.0 usd
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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690100000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
154800000 usd
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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674100000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
118000000.0 usd
CY2022 us-gaap Amortization Of Intangible Assets
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41400000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
38900000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45700000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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42400000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
41200000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
40200000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
39700000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
36200000 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Discount
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29900000 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
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0 usd
CY2022Q4 us-gaap Unamortized Debt Issuance Expense
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4800000 usd
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
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0 usd
CY2022Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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2296700000 usd
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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856700000 usd
CY2022Q4 us-gaap Long Term Debt Current
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256900000 usd
CY2021Q4 us-gaap Long Term Debt Current
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255900000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
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2039800000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
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600800000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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0 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
258800000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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0 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
104500000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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0 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1970000000 usd
CY2022Q4 us-gaap Long Term Debt
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2333300000 usd
CY2022 us-gaap Interest Expense Debt
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25700000 usd
CY2021 us-gaap Interest Expense Debt
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11700000 usd
CY2020 us-gaap Interest Expense Debt
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18100000 usd
CY2022Q4 us-gaap Share Price
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115.23
CY2022Q4 us-gaap Restricted Cash Current
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1941700000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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200000 usd
CY2022 us-gaap Preferred Stock Dividends Income Statement Impact
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1400000 usd
CY2022 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
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1400000 usd
CY2021 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
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1100000 usd
CY2020 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
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1300000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
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10500000 usd
CY2020Q4 us-gaap Standard Product Warranty Accrual
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11900000 usd
CY2019Q4 us-gaap Standard Product Warranty Accrual
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11500000 usd
CY2022 us-gaap Standard Product Warranty Accrual Warranties Issued
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1500000 usd
CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5000000.0 usd
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6600000 usd
CY2022 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
7900000 usd
CY2021 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6400000 usd
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6200000 usd
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4100000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
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10500000 usd
CY2020Q4 us-gaap Standard Product Warranty Accrual
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11900000 usd
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
21200000 usd
CY2022 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
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CY2022Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
17300000 usd
CY2022 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
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CY2022 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-500000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-36300000 usd
CY2021 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-25100000 usd
CY2021 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-24100000 usd
CY2022 gtls Income Loss From Continuing Operations Net Of Tax Excluding Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsNetOfTaxExcludingPortionAttributableToNoncontrollingInterest
81600000 usd
CY2021 gtls Income Loss From Continuing Operations Net Of Tax Excluding Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsNetOfTaxExcludingPortionAttributableToNoncontrollingInterest
59100000 usd
CY2020 gtls Income Loss From Continuing Operations Net Of Tax Excluding Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsNetOfTaxExcludingPortionAttributableToNoncontrollingInterest
68900000 usd
CY2022 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
1400000 usd
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
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0 usd
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
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CY2022 us-gaap Income Loss From Continuing Operations
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80200000 usd
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
59100000 usd
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
68900000 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-57600000 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 usd
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
239200000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22600000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22600000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
59100000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
59100000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
308100000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
308100000 usd
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
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2.21
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.66
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.95
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2022 us-gaap Earnings Per Share Basic
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0.62
CY2021 us-gaap Earnings Per Share Basic
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1.66
CY2020 us-gaap Earnings Per Share Basic
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8.71
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.44
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.89
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
6.56
CY2022 us-gaap Earnings Per Share Diluted
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0.54
CY2021 us-gaap Earnings Per Share Diluted
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1.44
CY2020 us-gaap Earnings Per Share Diluted
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8.45
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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36250000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35610000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35380000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
260000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
340000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
260000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2810000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2760000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
530000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
2470000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
2400000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
280000 shares
CY2022 gtls Incremental Common Shares Attributable To Dilutive Effect Shares Issued As Compensation
IncrementalCommonSharesAttributableToDilutiveEffectSharesIssuedAsCompensation
10000.00 shares
CY2021 gtls Incremental Common Shares Attributable To Dilutive Effect Shares Issued As Compensation
IncrementalCommonSharesAttributableToDilutiveEffectSharesIssuedAsCompensation
0 shares
CY2020 gtls Incremental Common Shares Attributable To Dilutive Effect Shares Issued As Compensation
IncrementalCommonSharesAttributableToDilutiveEffectSharesIssuedAsCompensation
0 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41800000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41110000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36450000 shares
CY2022 gtls Mandatory Convertible Preferred Stock Dividend
MandatoryConvertiblePreferredStockDividend
1400000 usd
CY2021 gtls Mandatory Convertible Preferred Stock Dividend
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0 usd
CY2020 gtls Mandatory Convertible Preferred Stock Dividend
MandatoryConvertiblePreferredStockDividend
0 usd
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3040000.00 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2790000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800000 shares
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
31100000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
25900000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
48000000.0 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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67800000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
48200000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
37200000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
98900000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
74100000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
85200000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3500000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3200000 usd
CY2020 us-gaap Current State And Local Tax Expense Benefit
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1900000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15400000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
16500000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
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12200000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17600000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21400000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13900000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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1900000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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1100000 usd
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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2000000.0 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2022 us-gaap Income Tax Expense Benefit
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15900000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13500000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14900000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20800000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
15600000 usd
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
17900000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1500000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3100000 usd
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
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1400000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
1300000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
-200000 usd
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1900000 usd
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1800000 usd
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2400000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2022 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2900000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1000000.0 usd
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1000000.0 usd
CY2022 gtls Effective Income Tax Rate Reconciliation Provisions To Return Amount
EffectiveIncomeTaxRateReconciliationProvisionsToReturnAmount
5000000.0 usd
CY2021 gtls Effective Income Tax Rate Reconciliation Provisions To Return Amount
EffectiveIncomeTaxRateReconciliationProvisionsToReturnAmount
300000 usd
CY2020 gtls Effective Income Tax Rate Reconciliation Provisions To Return Amount
EffectiveIncomeTaxRateReconciliationProvisionsToReturnAmount
-100000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
400000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2400000 usd
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1200000 usd
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
8500000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
150000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
59.91
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
10800000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3500000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10300000 usd
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13200000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21100000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
21000000.0 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5400000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
27300000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
27200000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5800000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M24D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.034
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
16900000 usd
CY2022 us-gaap Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
2400000 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
12100000 usd
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
11100000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6600000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6000000.0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5000000.0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2800000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
700000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
700000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
21800000 usd
CY2022Q4 gtls Lessee Operating Lease Number Of Contracts
LesseeOperatingLeaseNumberOfContracts
4 facility
CY2022Q4 gtls Sales Type Lease Short Term Net Investment In Lease Purchase
SalesTypeLeaseShortTermNetInvestmentInLeasePurchase
14500000 usd
CY2021Q4 gtls Sales Type Lease Short Term Net Investment In Lease Purchase
SalesTypeLeaseShortTermNetInvestmentInLeasePurchase
9300000 usd
CY2022Q4 gtls Sales Type Lease Long Term Net Investment In Lease Purchase
SalesTypeLeaseLongTermNetInvestmentInLeasePurchase
44300000 usd
CY2021Q4 gtls Sales Type Lease Long Term Net Investment In Lease Purchase
SalesTypeLeaseLongTermNetInvestmentInLeasePurchase
31900000 usd
CY2021 us-gaap Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
900000 usd
CY2020 us-gaap Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
100000 usd
CY2022 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
28100000 usd
CY2021 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
46500000 usd
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4100000 usd
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2400000 usd
CY2022 us-gaap Lease Income
LeaseIncome
32200000 usd
CY2021 us-gaap Lease Income
LeaseIncome
48900000 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
15100000 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
15100000 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
15000000.0 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
12000000.0 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
5600000 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
40800000 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
103600000 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount
SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount
44800000 usd
CY2022Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable
SalesTypeAndDirectFinancingLeasesLeaseReceivable
58800000 usd
CY2022Q4 us-gaap Sale Leaseback Transaction Historical Cost
SaleLeasebackTransactionHistoricalCost
17300000 usd
CY2021Q4 us-gaap Sale Leaseback Transaction Historical Cost
SaleLeasebackTransactionHistoricalCost
13600000 usd
CY2022Q4 us-gaap Sale Leaseback Transaction Accumulated Depreciation
SaleLeasebackTransactionAccumulatedDepreciation
3100000 usd
CY2021Q4 us-gaap Sale Leaseback Transaction Accumulated Depreciation
SaleLeasebackTransactionAccumulatedDepreciation
2100000 usd
CY2022Q4 us-gaap Sale Leaseback Transaction Net Book Value
SaleLeasebackTransactionNetBookValue
14200000 usd
CY2021Q4 us-gaap Sale Leaseback Transaction Net Book Value
SaleLeasebackTransactionNetBookValue
11500000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
500000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
100000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
100000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
100000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
100000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
0 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
900000 usd
CY2022Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
1 property
CY2022Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
0 usd
CY2021Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
0 usd
CY2022 us-gaap Restructuring Charges
RestructuringCharges
-1000000.0 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
3500000 usd
CY2020 us-gaap Restructuring Charges
RestructuringCharges
13600000 usd
CY2020 us-gaap Severance Costs1
SeveranceCosts1
10100000 usd
CY2022 us-gaap Severance Costs1
SeveranceCosts1
0 usd
CY2021 us-gaap Severance Costs1
SeveranceCosts1
1200000 usd
CY2020 us-gaap Severance Costs1
SeveranceCosts1
10100000 usd
CY2022 us-gaap Other Restructuring Costs
OtherRestructuringCosts
-1000000.0 usd
CY2021 us-gaap Other Restructuring Costs
OtherRestructuringCosts
2300000 usd
CY2020 us-gaap Other Restructuring Costs
OtherRestructuringCosts
3500000 usd
CY2022 us-gaap Restructuring Charges
RestructuringCharges
-1000000.0 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
3500000 usd
CY2020 us-gaap Restructuring Charges
RestructuringCharges
13600000 usd
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
2300000 usd
CY2022 us-gaap Restructuring Charges
RestructuringCharges
-1000000.0 usd
CY2022 us-gaap Payments For Restructuring
PaymentsForRestructuring
1100000 usd
CY2022Q4 us-gaap Restructuring Reserve
RestructuringReserve
200000 usd
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
800000 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
3500000 usd
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
2000000.0 usd
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
2300000 usd
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
900000 usd
CY2020 us-gaap Restructuring Charges
RestructuringCharges
13600000 usd
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
13700000 usd
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
800000 usd

Files In Submission

Name View Source Status
FilingSummary.xml Edgar Link unprocessable
gtls-20221231_pre.xml Edgar Link unprocessable
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0000892553-23-000043-index.html Edgar Link pending
0000892553-23-000043.txt Edgar Link pending
0000892553-23-000043-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
gtls-20221231.htm Edgar Link pending
gtls-20221231.xsd Edgar Link pending
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