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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2024
Summary of Significant Accounting Policies  
Schedule of Product and related sales and RefrigerantSide Services revenues

Three Months

Nine Months

ended September 30,

ended September 30,

    

2024

2023

    

2024

2023

(in thousands)

 

  

 

  

Product and related sales

$

60,130

$

74,915

$

196,928

$

238,811

RefrigerantSide ® Services

$

1,813

$

1,581

$

5,547

$

5,358

Total

$

61,943

$

76,496

$

202,475

$

244,169

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

    

Nine Months

ended September 30, 

ended September 30, 

    

2024

    

2023

    

2024

    

2023

Net income

$

7,806

$

13,582

$

26,953

$

48,302

Weighted average number of shares – basic

45,435,458

45,404,963

45,486,263

45,348,072

Shares underlying options

1,699,985

1,940,417

1,792,375

1,971,392

Weighted average number of shares – diluted

47,135,443

47,345,380

47,278,638

47,319,464