v3.26.3
Segment Data
 9 Months Ended
Sep. 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:
Third QuarterFirst Nine Months
(In thousands)2026202520262025
Rental revenues$31,840 $29,591 $104,673 $89,355 
Service revenues17,724 14,688 50,396 44,629 
Product sales revenues26,712 24,559 77,862 67,864 
Total revenues$76,276 $68,838 $232,931 $201,848 
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 approximately $49 million and $37 million for the first nine months of 2026 and 2025, respectively.
The following table presents further disaggregated revenues by geography, based on the country in which the sale originates:
Third QuarterFirst Nine Months
(In thousands)2026202520262025
United States$66,993 $65,407 $204,399 $189,402 
United Kingdom9,283 3,431 28,532 12,446 
Total revenues$76,276 $68,838 $232,931 $201,848 
The following table presents disaggregated expense information:
Third QuarterFirst Nine Months
(In thousands)2026202520262025
Depreciation and amortization - Included in cost of revenues$8,427 $5,811 $23,991 $16,833 
Depreciation and amortization - Included in selling, general and administrative expenses432 450 1,413 1,402 
Total depreciation and amortization$8,859 $6,261 $25,404 $18,235