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Acquisition (Tables)

9 Months Ended

Sep. 30, 2024

Acquisition

Schedule of fair values of the assets acquired and liabilities assumed

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​	​	​	​	​	​
​		Amortization life	​	Fair Value
​		(in months)		(in thousands)
Inventories	​	​	​	$	5,073
Covenant not to compete	​	60	​		50
Customer relationships	​	24	​		1,110
Tradename	​	60	​		1,420
Earn-out liability	​	​	​	​	(1,600)
Goodwill	​	​	​		14,617
Total purchase price	​	​	​	$	20,670

Schedule of business combination revenue and net income

​

​	​	​	​
Nine months ended September 30,		2024
(in thousands)	​	​	​
Revenues	​	$	5,463
Net income	​	$	1,738

Schedule of business combination, proforma information

the USA Refrigerants Acquisition been completed at the beginning of 2023, nor are they indicative of the future operating results of the combined companies (dollars in thousands):

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Three Months

Nine Months

​

​

ended September 30,

​

ended September 30,

​

​

2024

2023

2024

2023

Revenues

​

$

61,943

​

$

78,142

​

$

211,408

​

$

252,649

Net income

​

$

7,806

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$

13,090

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$

29,297

​

$

50,393

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The tabular disclosure of business combination revenue and net income.

+ References

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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