XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.23.3

Inventories (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Inventories |
Schedule of inventories | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (unaudited) | ​ | ​ | ​
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​
Refrigerants and cylinders | ​ | $ | 144,123 | ​ | $ | 152,840
Less: net realizable value adjustments | ​ |  | (4,892) | ​ | ​ | (7,463)
Total | ​ | $ | 139,231 | ​ | $ | 145,377
​

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