Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Summary of Significant Accounting Policies

Schedule of Company's revenues derived from product and related sales

The Company’s revenues are derived from Product and related sales and RefrigerantSide® services revenues. The revenues for each of these lines are as follows:

		Three Months				Nine Months
		ended September 30,				ended September 30,
(in thousands)	2019		2018		2019		2018
Product and related sales	$	44,518	$	39,787	$	132,705	$	137,336
RefrigerantSide ® services		1,113		758		3,601		3,468
Total	$	45,631	$	40,545	$	136,306	$	140,804

Schedule of reconciliation of shares used to determine net income (loss) per share

The reconciliation of shares used to determine net income (loss) per share is as follows (dollars in thousands, unaudited):

	Three Months				Nine Months
	ended September 30,				ended September 30,
	2019		2018		2019		2018
Net income (loss)	$	2,667	$	(13,880)	$	(15,169)	$	(47,552)
Weighted average number of shares  - basic and diluted		42,618,391		42,530,476		42,608,396		42,445,926