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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2025
Summary of Significant Accounting Policies  
Schedule of Product and related sales and RefrigerantSide Services revenues

Three Months

Six Months

ended June 30, 

ended June 30, 

    

2025

    

2024

    

2025

2024

(in thousands)

 

  

 

  

Product and related sales

$

70,512

$

72,987

$

124,377

$

136,798

RefrigerantSide ® Services

$

2,337

$

2,295

$

3,815

$

3,734

Total

$

72,849

$

75,282

$

128,192

$

140,532

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

    

Six Months

ended June 30, 

ended June 30, 

    

2025

    

2024

    

2025

    

2024

Net income

$

10,168

$

9,585

$

12,926

$

19,147

Weighted average number of shares – basic

43,631,187

45,513,445

43,843,302

45,511,434

Shares underlying options

1,526,724

1,762,456

1,547,360

1,866,100

Weighted average number of shares – diluted

45,157,911

47,275,901

45,390,662

47,377,534