v3.26.1
Segment Data
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Data Segment Data
We have one reportable segment. The Company’s chief operating decision maker (“CODM”), its Chief Executive Officer, allocates resources and assesses financial performance on a consolidated basis. The Company’s operations, currently in the United States and United Kingdom, are substantially similar with respect to services provided, type of customers, and sourcing of materials. Resource allocations are based on the capacity of the Company’s existing rental fleet, manufacturing facility and current status of operations, including projected demand for our products and services in the industries and locations we serve. Consolidated income from continuing operations as presented in the consolidated statements of operations is used to measure performance. As such, management has determined that the Company functions as a single operating segment, and reports as a single reportable segment.
The following table presents further disaggregated revenues by type:
 Second QuarterFirst Half
(In thousands)2026202520262025
Rental revenues$37,208 $31,654 $72,833 $59,764 
Service revenues16,344 14,658 32,672 29,941 
Product sales revenues28,033 21,921 51,150 43,305 
Total revenues$81,585 $68,233 $156,655 $133,010 
Service revenues in the table above include certain services performed that are directly related to mat rental operations. Such services include freight (hauling of rental mats), rental mat installation and removal, and direct labor related to such activities, and totaled $31.9 million and $25.8 million for the first half of 2026 and 2025, respectively.
The following table presents further disaggregated revenues by geography, based on the country in which the sale originates:
Second QuarterFirst Half
(In thousands)2026202520262025
United States$71,526 $63,320 $137,406 $123,995 
United Kingdom10,059 4,913 19,249 9,015 
Total revenues$81,585 $68,233 $156,655 $133,010 
The following table presents disaggregated expense information:
Second QuarterFirst Half
(In thousands)2026202520262025
Depreciation and amortization - Included in cost of revenues$7,934 $5,675 $15,564 $11,022 
Depreciation and amortization - Included in selling, general and administrative expenses444 497 981 952 
Total depreciation and amortization$8,378 $6,172 $16,545 $11,974