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Acquisition (Tables)

3 Months Ended

Mar. 31, 2025

Acquisition

Schedule of fair values of the assets acquired and liabilities assumed

​

​	​	​	​
Cash		$	20,670
Contingent consideration	​		1,600
Total consideration transferred	​	$	22,270

​

​	​	​	​	​	​
​		Amortization life	​	Fair Value
​		(in months)		(in thousands)
Inventories	​	​	​	$	5,073
Covenant not to compete	​	60	​		60
Customer relationships	​	24	​		1,120
Tradename	​	60	​		1,540
Total identified assets	​	​	​	​	7,793
Goodwill	​	​	​		14,477
Total net assets acquired	​	​	​	$	22,270

Schedule of business combination revenue and net income

​

​	​	​	​
​		Three months ended,
​	​	March 31, 2025
​	​	(unaudited)
(in thousands)	​	​	​
Revenues	​	$	5,853
Net income	​	$	1,406

Schedule of business combination, proforma information

The pro forma results do not include any anticipated cost synergies or other effects of any planned integration. Accordingly, such pro forma amounts are not necessarily indicative of the results that actually would have occurred had the USA Refrigerants Acquisition been completed at the beginning of 2024, nor are they indicative of the future operating results of the combined companies (dollars in thousands):

​

​	​	​	​	​	​	​
Period Ended March 31,	​	2025		​	2024
(in thousands)	​	​	​		​	​
Revenue	​	$	55,343	​	$	69,717
Net income	​	$	2,758	​	$	10,734

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The tabular disclosure of business combination revenue and net income.

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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
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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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