v3.26.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The financial information summarized below is presented by reportable segment for the three months ended March 31, 2026 and 2025:
2026
(in thousands)Patient ServicesDevice Solutions
Corporate/
Eliminations
Total
Net revenues - external$22,105 $11,579 $— $33,684 
Net revenues - internal— 1,642 (1,642)— 
Total net revenues22,105 13,221 (1,642)33,684 
Significant segment expenses:
Supplies and material costs5,856 4,482 (1,642)8,696 
Employee-related expenses— 2,478 — 2,478 
Depreciation1,855 874 — 2,729 
Other segment items (a)72 27 — 99 
Gross profit14,323 5,359 — 19,682 
Selling, general and administrative expenses18,092 
Interest expense(255)
Other income82 
Income before income taxes1,417 
Total assets$50,911 $45,746 $2,000 $98,657 
Purchases of medical equipment$642 $1,038 $— $1,680 
Depreciation and amortization of intangible assets$2,042 $1,211 $— $3,253 
(a) Other segment items included in Segment gross profit include estimates for medical equipment considered to be missing and other miscellaneous shop expenses.
2025
(in thousands)Patient ServicesDevice Solutions
Corporate/
Eliminations
Total
Net revenues - external$20,774 $13,942 $— $34,716 
Net revenues - internal— 1,882 (1,882)— 
Total net revenues20,774 15,824 (1,882)34,716 
Significant segment expenses:
Supplies and material costs5,533 4,548 (1,882)8,199 
Employee-related expenses— 4,316 — 4,316 
Depreciation1,834 943 — 2,777 
Other segment items (a)222 35 — 257 
Gross profit13,185 5,982 — 19,167 
Selling, general and administrative expenses18,549 
Interest expense(336)
Other expense(29)
Income before income taxes253 
Total assets$53,928 $48,354 $2,000 $104,282 
Purchases of medical equipment$1,776 $1,508 $— $3,284 
Depreciation and amortization of intangible assets$2,082 $1,238 $— $3,320 
(a) Other segment items included in Segment gross profit include estimates for medical equipment considered to be missing and other miscellaneous shop expenses.