Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 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				Six Months
		ended June 30,				ended June 30,
(in thousands)	2019		2018		2019		2018
Product and related sales	$	54,953	$	56,448	$	88,187	$	97,549
RefrigerantSide ® Services		1,058		1,383		2,488		2,710
Total	$	56,011	$	57,831	$	90,675	$	100,259

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

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

	Three Months				Six Months
	ended June 30,				ended June 30,
	2019		2018		2019		2018
Net loss	$	(13,797)	$	(30,616)	$	(17,836)	$	(33,672)
Weighted average number of shares  - basic and diluted		42,604,189		42,403,140		42,603,315		42,403,084