v3.26.1
Business Segments (Details)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Business segments          
Number of reportable segments | segment     3    
Segment information          
Revenue $ 85,455,000 $ 61,606,000 $ 158,236,000 $ 131,503,000  
Less: Adjusted Cost of Sales          
Adjusted gross profit 33,188,000 13,154,000 55,811,000 44,634,000  
Depreciation of specialty rental assets 17,418,000 13,584,000 32,993,000 27,256,000  
Total Assets 654,190,000   654,190,000   $ 530,205,000
Operating Segments          
Segment information          
Revenue 85,455,000 61,606,000 158,236,000 131,503,000  
Less: Adjusted Cost of Sales          
Labor costs 18,247,000 14,055,000 34,443,000 26,457,000  
Outside services 290,000 190,000 419,000 356,000  
Community operating costs 27,144,000 19,847,000 50,150,000 38,889,000  
Costs of construction 398,000 11,037,000 6,909,000 14,781,000  
Repairs and maintenance 3,052,000 2,593,000 5,307,000 4,768,000  
Other costs 3,109,000 628,000 5,335,000 1,360,000  
Adjusted gross profit 33,215,000 13,256,000 55,673,000 44,892,000  
Depreciation of specialty rental assets 17,418,000 13,584,000 32,993,000 27,256,000  
Total Assets 549,927,000 407,900,000 549,927,000 407,900,000  
Inter segments          
Business segments          
Expenses     0    
Unallocated corporate          
Less: Adjusted Cost of Sales          
Capital expenditures 800,000 100,000 1,200,000 300,000  
HFS - South | Operating Segments          
Segment information          
Revenue 32,639,000 36,166,000 65,696,000 72,234,000  
Less: Adjusted Cost of Sales          
Labor costs 9,374,000 10,332,000 19,327,000 20,111,000  
Outside services 86,000 166,000 169,000 249,000  
Community operating costs 13,422,000 13,187,000 26,267,000 26,291,000  
Costs of construction   4,000 7,000 4,000  
Repairs and maintenance 1,748,000 1,439,000 2,960,000 2,908,000  
Other costs 652,000 491,000 1,206,000 1,091,000  
Adjusted gross profit 7,357,000 10,547,000 15,760,000 21,580,000  
Depreciation of specialty rental assets 4,000,000 4,441,000 8,276,000 8,933,000  
Capital expenditures 2,644,000 1,581,000 3,861,000 4,234,000  
Total Assets 158,563,000 165,406,000 158,563,000 165,406,000  
Government | Operating Segments          
Segment information          
Revenue 13,495,000 7,487,000 26,938,000 33,204,000  
Less: Adjusted Cost of Sales          
Labor costs 2,688,000 2,321,000 5,383,000 3,761,000  
Outside services 1,000 4,000 2,000 73,000  
Community operating costs 3,787,000 5,158,000 8,968,000 9,502,000  
Repairs and maintenance 540,000 1,005,000 1,088,000 1,600,000  
Other costs 83,000 79,000 146,000 170,000  
Adjusted gross profit 6,396,000 (1,080,000) 11,351,000 18,098,000  
Depreciation of specialty rental assets 3,852,000 7,904,000 10,248,000 15,835,000  
Capital expenditures 48,000 4,287,000 111,000 6,885,000  
Total Assets 89,631,000 157,460,000 89,631,000 157,460,000  
WHS | Operating Segments          
Segment information          
Revenue 36,328,000 15,042,000 59,948,000 20,245,000  
Less: Adjusted Cost of Sales          
Labor costs 4,960,000 133,000 7,373,000 215,000  
Outside services 203,000 20,000 248,000 34,000  
Community operating costs 8,375,000 135,000 11,785,000 218,000  
Costs of construction 398,000 11,033,000 6,902,000 14,777,000  
Repairs and maintenance 633,000 14,000 1,043,000 19,000  
Other costs 2,324,000 20,000 3,897,000 26,000  
Adjusted gross profit 19,435,000 3,687,000 28,700,000 4,956,000  
Depreciation of specialty rental assets 8,704,000 372,000 12,740,000 743,000  
Capital expenditures 128,333,000 113,000 172,093,000 15,760,000  
Total Assets 282,538,000 63,934,000 $ 282,538,000 63,934,000  
Two Segments | Revenue Benchmark | Customer Concentration Risk          
Business segments          
Concentration risk, percentage     75.00%    
All Other | Operating Segments          
Segment information          
Revenue 2,993,000 2,911,000 $ 5,654,000 5,820,000  
Less: Adjusted Cost of Sales          
Labor costs 1,225,000 1,269,000 2,360,000 2,370,000  
Community operating costs 1,560,000 1,367,000 3,130,000 2,878,000  
Repairs and maintenance 131,000 135,000 216,000 241,000  
Other costs 50,000 38,000 86,000 73,000  
Adjusted gross profit 27,000 102,000 (138,000) 258,000  
Depreciation of specialty rental assets 862,000 867,000 1,729,000 1,745,000  
Capital expenditures 79,000 1,000 99,000 19,000  
Total Assets $ 19,195,000 $ 21,100,000 $ 19,195,000 $ 21,100,000