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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Summary of Significant Accounting Policies

Schedule of Product and related sales and RefrigerantSide Services revenues

​

​	​	​	​	​	​	​	​	​	​
Years Ended December 31,		2024			2023			2022
(in thousands)	​	​	​	​	​	​	​	​	​
Product and related sales	​	$	230,264	​	$	281,954	​	$	319,019
RefrigerantSide ® Services	​		6,854	​		7,071	​		6,206
Total	​	$	237,118	​	$	289,025	​	$	325,225

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):

​

​	​	​	​	​	​	​	​	​	​
​	​	Years ended December 31,
​		2024			2023			2022
Net income	​	$	24,388	​	$	52,247	​	$	103,801
​	​	​	​	​	​	​	​	​	​
Weighted average number of shares – basic	​		45,329,789	​		45,385,433	​		44,990,104
Shares underlying options	​		1,746,688	​		1,952,798	​		2,118,914
Weighted average number of shares outstanding – diluted	​		47,076,477	​		47,338,231	​		47,109,018

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

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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