REVENUE (Tables)

6 Months Ended

Jun. 30, 2026

REVENUE.

Schedule of contract assets

Contract assets are as follows (in thousands):


		June 30, 2026			December 31, 2025			Change
Contract assets		$	4,974		$	4,076		$	898

Schedule of revenue by segment, as well as total revenue

The Company reports revenue by segment. The following tables present revenue by segment, as well as a reconciliation to total revenue for the three and six months ended June 30, 2026 and 2025 (in thousands):


		Three Months Ended June 30,									Six Months Ended June 30,
		2026									2026
		Asset Management									Asset Management
		Solutions			TechOps			Total Revenue			Solutions			TechOps			Total Revenue
USM		$	24,684		$	2,721		$	27,405		$	50,784		$	4,404		$	55,188
Whole asset sales			75			-			75			5,275			-			5,275
Engineered solutions			-			4,603			4,603			-			6,924			6,924
Total products			24,759			7,324			32,083			56,059			11,328			67,387
Leasing			12,362			-			12,362			24,208			-			24,208
Services			-			26,487			26,487			-			49,951			49,951
Total revenue		$	37,121		$	33,811		$	70,932		$	80,267		$	61,279		$	141,546


		Three Months Ended June 30,									Six Months Ended June 30,
		2025									2025
		Asset Management									Asset Management
		Solutions			TechOps			Total Revenue			Solutions			TechOps			Total Revenue
USM		$	34,647		$	2,964		$	37,611		$	64,609		$	6,001		$	70,610
Whole asset sales			33,387			-			33,387			35,137			-			35,137
Engineered solutions			-			3,591			3,591			-			5,964			5,964
Total products			68,034			6,555			74,589			99,746			11,965			111,711
Leasing			8,231			-			8,231			15,732			-			15,732
Services			-			24,562			24,562			-			45,715			45,715
Total revenue		$	76,265		$	31,117		$	107,382		$	115,478		$	57,680		$	173,158