XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Event (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues $ 24,706 $ 34,930 $ 115,766 $ 97,701
Net income $ 2,104 $ 4,789 $ 16,362 $ 12,562
Net income per share        
Basic $ 0.05 $ 0.14 $ 0.39 $ 0.38
Diluted $ 0.05 $ 0.14 $ 0.38 $ 0.37
Pro Forma [Member] | Airgas Refrigerants, Inc. [Member]        
Revenues     $ 228,148 $ 205,228
Net income     $ 26,317 $ 15,317
Net income per share        
Basic     $ 0.63 $ 0.46
Diluted     $ 0.61 $ 0.45