v3.26.1
Business Segments (Details)
 3 Months Ended
Mar. 31, 2026
USD ($)
segment
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Business segments      
Number of reportable segments | segment 3    
Segment information      
Revenue $ 72,781,000 $ 69,897,000  
Less: Adjusted Cost of Sales      
Adjusted gross profit 22,623,000 31,480,000  
Depreciation of specialty rental assets 15,575,000 13,672,000  
Total Assets 539,540,000   $ 530,205,000
Operating Segments      
Segment information      
Revenue 72,781,000 69,897,000  
Less: Adjusted Cost of Sales      
Labor costs 16,196,000 12,400,000  
Outside services 129,000 167,000  
Community operating costs 23,006,000 19,045,000  
Costs of construction 6,511,000 3,744,000  
Repairs and maintenance 2,255,000 2,176,000  
Other costs 2,226,000 729,000  
Adjusted gross profit 22,458,000 31,636,000  
Depreciation of specialty rental assets 15,575,000 13,672,000  
Total Assets 436,718,000 407,900,000  
Inter segments      
Business segments      
Expenses 0    
Unallocated corporate      
Less: Adjusted Cost of Sales      
Capital expenditures 400,000 200,000  
HFS - South | Operating Segments      
Segment information      
Revenue 33,057,000 36,068,000  
Less: Adjusted Cost of Sales      
Labor costs 9,953,000 9,779,000  
Outside services 83,000 83,000  
Community operating costs 12,845,000 13,105,000  
Costs of construction 7,000    
Repairs and maintenance 1,212,000 1,469,000  
Other costs 554,000 599,000  
Adjusted gross profit 8,403,000 11,033,000  
Depreciation of specialty rental assets 4,276,000 4,493,000  
Capital expenditures 1,217,000 2,653,000  
Total Assets 159,521,000 165,406,000  
Government | Operating Segments      
Segment information      
Revenue 13,443,000 25,717,000  
Less: Adjusted Cost of Sales      
Labor costs 2,695,000 1,438,000  
Outside services 1,000 70,000  
Community operating costs 5,181,000 4,345,000  
Repairs and maintenance 548,000 596,000  
Other costs 63,000 90,000  
Adjusted gross profit 4,955,000 19,178,000  
Depreciation of specialty rental assets 6,395,000 7,931,000  
Capital expenditures 63,000 2,598,000  
Total Assets 115,103,000 157,460,000  
WHS | Operating Segments      
Segment information      
Revenue 23,620,000 5,204,000  
Less: Adjusted Cost of Sales      
Labor costs 2,413,000 82,000  
Outside services 45,000 14,000  
Community operating costs 3,410,000 83,000  
Costs of construction 6,504,000 3,744,000  
Repairs and maintenance 410,000 5,000  
Other costs 1,573,000 7,000  
Adjusted gross profit 9,265,000 1,269,000  
Depreciation of specialty rental assets 4,036,000 370,000  
Capital expenditures 43,754,000 15,647,000  
Total Assets $ 142,110,000 63,934,000  
Two Segments | Revenue Benchmark | Customer Concentration Risk      
Business segments      
Concentration risk, percentage 75.00%    
All Other | Operating Segments      
Segment information      
Revenue $ 2,661,000 2,908,000  
Less: Adjusted Cost of Sales      
Labor costs 1,135,000 1,101,000  
Community operating costs 1,570,000 1,512,000  
Repairs and maintenance 85,000 106,000  
Other costs 36,000 33,000  
Adjusted gross profit (165,000) 156,000  
Depreciation of specialty rental assets 868,000 878,000  
Capital expenditures 20,000 18,000  
Total Assets $ 19,984,000 $ 21,100,000