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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net sales $ 68,698 $ 60,772 $ 125,470 $ 109,891
Cost of sales (excluding amortization, shown separately below) 16,662 11,620 32,910 21,365
Gross profit 52,036 49,152 92,560 88,526
Research and development expenses 3,491 3,071 10,293 10,103
Selling, general, and administrative expenses 18,212 14,462 50,133 44,328
Amortization of intangibles 12,002 10,445 34,342 31,335
Change in fair value of contingent consideration 307 (1,424) 543 (2,420)
Operating income (loss) 18,024 22,598 (2,751) 5,180
Other (loss) income (189) (295) 419 (40)
(Loss) gain on foreign currency exchange (4,731) (487) 472 10,584
Interest expense, net (9,132) (8,638) (26,250) (27,495)
Income (loss) before income taxes 3,972 13,178 (28,110) (11,771)
Income tax expense (benefit) 1,018 3,632 214 (11,895)
Net income (loss) including non-controlling interests 2,954 9,546 (28,324) 124
Less: Net loss attributable to non-controlling interests (516) 0 (442) 0
Net income (loss) attributable to AgroFresh Solutions, Inc $ 3,470 $ 9,546 $ (27,882) $ 124
Net income (loss) per share:        
Basic (in dollars per share) $ 0.06 $ 0.19 $ (0.57) $ 0.00
Diluted (in dollars per share) $ 0.06 $ 0.19 $ (0.57) $ 0.00
Weighted average shares outstanding:        
Basic (in shares) 49,853,181 49,676,923 49,671,648 49,852,337
Diluted (in shares) 50,309,979 50,169,434 49,671,648 50,134,591