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

Three Months

Nine Months

ended September 30, 

ended September 30, 

    

2025

    

2024

    

2025

    

2024

(in thousands)

 

  

 

  

Product and related sales

$

72,016

$

60,130

$

196,393

$

196,928

RefrigerantSide ® Services

$

1,996

$

1,813

$

5,811

$

5,547

Total

$

74,012

$

61,943

$

202,204

$

202,475

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

    

Nine Months

ended September 30, 

ended September 30, 

    

2025

    

2024

    

2025

    

2024

Net income

$

12,374

$

7,806

$

25,300

$

26,953

Weighted average number of shares – basic

43,652,094

45,435,458

43,778,866

45,486,263

Shares underlying options

1,593,103

1,699,985

1,550,815

1,792,375

Weighted average number of shares – diluted

45,245,197

47,135,443

45,329,681

47,278,638