XML 20 R9.htm IDEA: XBRL DOCUMENT v3.24.3

Inventories

9 Months Ended

Sep. 30, 2024

Inventories

Inventories

Note 3 - Inventories

Inventories consist of the following:

​

​	​	​	​	​	​	​
​		September 30,			December 31,
​	​	2024		​	2023
​	​	(unaudited)		​	​	​
(in thousands)	​	​	​	​	​	​
Refrigerants and cylinders	​	$	112,538	​	$	159,654
Less: net realizable value adjustments	​		(9,015)	​	​	(5,204)
Total	​	$	103,523	​	$	154,450

​

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

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration