XML 28 R17.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2024
Summary of Significant Accounting Policies  
Schedule of Product and related sales and RefrigerantSide Services revenues

Period Ended March 31,

    

2024

    

2023

(in thousands)

 

  

 

  

Product and related sales

$

63,811

$

75,983

RefrigerantSide ® Services

 

1,439

 

1,216

Total

$

65,250

$

77,199

Schedule of reconciliation of shares used to determine net income per share

    

Three Month Period

Ended March 31, 

    

2024

    

2023

Net income

$

9,562

$

15,531

Weighted average number of shares – basic

 

45,509,423

45,298,514

Shares underlying options

1,959,097

2,012,513

Weighted average number of shares outstanding – diluted

47,468,520

47,311,027