v3.26.1
Business Segment Information (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2026 and 2025:
2026
(in thousands)Patient ServicesDevice Solutions
Corporate/
Eliminations
Total
Net revenues - external$24,788$12,145$—$36,933
Net revenues - internal—1,817(1,817)—
Total net revenues24,78813,962(1,817)36,933
Significant Segment Expenses:
Supplies and material costs7,6004,238(1,817)10,021
Employee-related expenses—2,731—2,731
Depreciation1,820875—2,695
Other segment items (a)5617—73
Gross profit$15,312$6,101$—$21,413
Selling, general and administrative expenses17,261
Interest expense(255)
Other expense(26)
Income before income taxes$3,871
Total assets$49,930$45,770$2,000$97,700
Purchases of medical equipment$1,583$3,280$—$4,863
Depreciation and amortization of intangible assets$2,228$947$—$3,175
(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$21,518$14,484$—$36,002
Net revenues - internal—1,771(1,771)—
Total net revenues21,51816,255(1,771)36,002
Significant Segment Expenses:
Supplies and material costs5,7774,803(1,771)8,809
Employee-related expenses—4,415—4,415
Depreciation1,852934—2,786
Other segment items (a)8632—118
Gross profit$13,803$6,071$—$19,874
Selling, general and administrative expenses16,097
Interest expense(373)
Other income42
Income before income taxes$3,446
Total assets$52,285$46,564$2,000$100,849
Purchases of medical equipment$493$537$—$1,030
Depreciation and amortization of intangible assets$2,119$1,222$—$3,341
(a) Other segment items included in Segment gross profit include estimates for medical equipment considered to be missing and other miscellaneous shop expenses.

The financial information summarized below is presented by reportable segment for the six months ended June 30, 2026 and 2025:
2026
(in thousands)Patient ServicesDevice Solutions
Corporate/
Eliminations
Total
Net revenues - external$46,893 $23,724 $— $70,617 
Net revenues - internal— 3,459 (3,459)— 
Total net revenues46,893 27,183 (3,459)70,617 
Significant segment expenses:
Supplies and material costs13,456 8,720 (3,459)18,717 
Employee-related expenses— 5,209 — 5,209 
Depreciation3,675 1,749 — 5,424 
Other segment items (a)127 45 — 172 
Gross profit29,635 11,460 — 41,095 
Selling, general and administrative expenses35,353 
Interest expense(510)
Other income56 
Income before income taxes5,288 
Total assets$49,930 $45,770 $2,000 $97,700 
Purchases of medical equipment$2,225 $4,318 $— $6,543 
Depreciation and amortization of intangible assets$4,270 $2,159 $— $6,429 
(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$42,292 $28,426 $— $70,718 
Net revenues - internal— 3,653 (3,653)— 
Total net revenues42,292 32,079 (3,653)70,718 
Significant segment expenses:
Supplies and material costs11,310 9,351 (3,653)17,008 
Employee-related expenses— 8,731 — 8,731 
Depreciation3,686 1,877 — 5,563 
Other segment items (a)308 67 — 375 
Gross profit26,988 12,053 — 39,041 
Selling, general and administrative expenses34,646 
Interest expense(709)
Other income13 
Income before income taxes3,699 
Total assets$52,285 $46,564 $2,000 $100,849 
Purchases of medical equipment$2,269 $2,045 $— $4,314 
Depreciation and amortization of intangible assets$4,201 $2,460 $— $6,661 
(a) Other segment items included in Segment gross profit include estimates for medical equipment considered to be missing and other miscellaneous shop expenses.