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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2025

Summary of Significant Accounting Policies

Schedule of Product and related sales and RefrigerantSide Services revenues

​

​	​	​	​	​	​	​
Period Ended March 31,		2025			2024
(in thousands)		​		​	​	​
Product and related sales	​	$	53,865	​	$	63,811
RefrigerantSide ® Services	​	​	1,478	​	​	1,439
Total	​	$	55,343	​	$	65,250

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
​	​	Ended March 31,
​		2025			2024
Net income	​	$	2,758	​	$	9,562
​	​	​	​	​	​	​
Weighted average number of shares – basic	​	​	44,057,774	​	​	45,509,423
Shares underlying options	​	​	1,563,639	​	​	1,959,097
Weighted average number of shares outstanding – diluted	​	​	45,621,413	​	​	47,468,520

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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

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-Name Accounting Standards Codification
-Topic 280
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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
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