XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.22.4

Inventories (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Inventories |
Schedule of inventories | Inventories consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ |  | 2022 |  | 2021
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​
Refrigerants and cylinders | ​ | $ | 152,840 | ​ | $ | 99,828
Less: net realizable value adjustments | ​ |  | (7,463) | ​ |  | (5,684)
Total | ​ | $ | 145,377 | ​ | $ | 94,144

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle including inventoried costs relating to long-term contracts or programs. + References No definition available. + Details
Name: | us-gaap_ScheduleOfInventoryNoncurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration