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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Net sales $ 18,420 $ 16,389 $ 56,771 $ 49,119
Cost of sales (excluding amortization, shown separately below) 5,402 3,906 16,248 9,745
Gross profit 13,018 12,483 40,523 39,374
Research and development expenses 3,733 3,735 6,802 7,032
Selling, general, and administrative expenses 15,609 13,435 31,920 29,866
Amortization of intangibles 11,402 10,445 22,341 20,890
Change in fair value of contingent consideration 98 (1,211) 236 (996)
Operating loss (17,824) (13,921) (20,776) (17,418)
Other income 538 215 608 255
Gain on foreign currency exchange 3,272 7,968 5,203 11,071
Interest expense, net (8,763) (8,564) (17,118) (18,857)
Loss before income taxes (22,777) (14,302) (32,083) (24,949)
Benefit for income taxes (4,375) (16,909) (805) (15,527)
Net (loss) income including non-controlling interests (18,402) 2,607 (31,278) (9,422)
Less: Net (loss) income attributable to non-controlling interests (18) 0 73 0
Net (loss) income attributable to AgroFresh Solutions, Inc $ (18,384) $ 2,607 $ (31,351) $ (9,422)
Net (loss) income per share:        
Basic (in dollars per share) $ (0.37) $ 0.05 $ (0.63) $ (0.19)
Diluted (in dollars per share) $ (0.37) $ 0.05 $ (0.63) $ (0.19)
Weighted average shares outstanding:        
Basic (in shares) 49,864,822 49,670,621 49,814,744 49,941,993
Diluted (in shares) 49,864,822 50,035,343 49,814,744 49,941,993