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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2024

Summary of Significant Accounting Policies

Schedule of Product and related sales and RefrigerantSide Services revenues

​

​	​	​	​	​	​	​
Six-month Period Ended June 30,		2024			2023
(in thousands)		​			​
Product and related sales	​	$	136,798	​	$	163,895
RefrigerantSide ® Services	​		3,734	​	​	3,778
Total	​	$	140,532	​	$	167,673

Schedule of reconciliation of shares used to determine net income per share

The reconciliation of shares used to determine net income per share is as follows (dollars in thousands, unaudited):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months

Six Months

​

​

ended June 30,

​

ended June 30,

​

2024

2023

2024

2023

Net income

​

$

9,585

​

$

19,189

​

$

19,147

​

$

34,720

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted average number of shares – basic

​

​

45,513,445

​

​

45,339,570

​

​

45,511,434

​

​

45,319,155

Shares underlying options

​

​

1,762,456

​

​

1,957,849

​

​

1,866,100

​

​

1,986,041

Weighted average number of shares – diluted

​

​

47,275,901

​

​

47,297,419

​

​

47,377,534

​

​

47,305,196

X

- References

No definition available.

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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