XML 39 R21.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
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:

 

 

 

 

 

 

 

 

Years Ended December 31, 

    

2020

    

2019

(in thousands)

 

 

 

 

 

 

Product and related sales

 

$

143,210

 

$

157,512

RefrigerantSide ® Services

 

 

4,395

 

 

4,547

Total

 

$

147,605

 

$

162,059

 

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):

 

 

 

 

 

 

 

 

 

 

Years ended December 31, 

 

    

2020

    

2019

 

 

 

 

 

 

 

Net loss

 

$

(5,208)

 

$

(25,940)

 

 

 

 

 

 

 

Weighted average number of shares – basic

 

 

42,710,381

 

 

42,613,478

Shares underlying options

 

 

 —

 

 

 —

Weighted average number of shares outstanding – diluted

 

 

42,710,381

 

 

42,613,478