v3.26.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Segment information is presented below showing revenue, significant expenses and net loss (the closest GAAP measure to Adjusted EBITDA), in the same manner that the CODM reviews the operating results in assessing performance and allocating resources.
Three Months Ended
June 30,
Six Months Ended
June 30,
($ in thousands)2026202520262025
Revenue$42,900 $44,012 $82,289 $83,383 
Operating expenses:
Cost of service (exclusive of depreciation and amortization) (1)
16,567 17,201 32,155 33,151 
Advertising cost8,813 7,347 16,587 14,499 
Facility selling, general, and administrative expense5,725 5,263 10,516 10,079 
Corporate selling, general, and administrative expense 8,883 10,061 18,900 19,861 
Loss on disposal of long-lived assets — 108 — 108 
Depreciation and amortization2,941 3,246 5,962 6,488 
Total operating expenses42,929 43,226 84,120 84,186 
Net income/(loss) from operations(29)786 (1,831)(803)
Interest expense, net1,043 1,562 2,241 3,187 
Unrealized loss141 — — 
Pre-tax net loss(1,213)(776)(4,075)(3,990)
Income tax benefit(101)(185)(566)(552)
Net loss$(1,112)$(591)$(3,509)$(3,438)
Segment assets$193,281 $198,367 $193,281 $198,367 
(1)
Cost of services includes the costs of physicians, nursing, supplies and rent directly related to the performance of procedures at the facility level.