Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31, 2022 and 2021:

2022
(in thousands)	ITS		DME Services		Corporate/ Eliminations		Total
Net revenues - external	$	16,641	$	10,122	$	—	$	26,763
Net revenues - internal	—		1,488		(1,488)		—
Total net revenues	16,641		11,610		(1,488)		26,763
Gross profit	10,738		4,629		—		15,367
Selling, general and administrative expenses					15,892		15,892
Interest expense					(277)		(277)
Other expense					(28)		(28)
Benefit from income taxes					462		462
Net loss							$	(368)
Total assets	$	61,991	$	34,246	$	2,000	$	98,237
Purchases of medical equipment	$	1,511	$	1,420	$	—	$	2,931
Depreciation and amortization of intangible assets	$	2,398	$	1,018	$	—	$	3,416

2021
(in thousands)	ITS		DME Services		Corporate/ Eliminations		Total
Net revenues - external	$	15,911	$	8,552	$	—	$	24,463
Net revenues - internal	—		1,446		(1,446)		—
Total net revenues	15,911		9,998		(1,446)		24,463
Gross profit	10,003		4,573		—		14,576
Selling, general and administrative expenses					13,703		13,703
Interest expense					(322)		(322)
Other expense					(69)		(69)
Benefit from income taxes					179		179
Net income							$	661
Total assets	$	62,508	$	26,079	$	2,000	$	90,587
Purchases of medical equipment	$	1,621	$	715	$	—	$	2,336
Depreciation and amortization of intangible assets	$	2,696	$	874	$	—	$	3,570