Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

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, 2023 and 2022:

2023
(in thousands)	ITS		DME Services		Corporate/ Eliminations		Total
Net revenues - external	$	18,774	$	11,596	$	—	$	30,370
Net revenues - internal	—		1,630		(1,630)		—
Total net revenues	18,774		13,226		(1,630)		30,370
Gross profit	11,541		3,999		—		15,540
Selling, general and administrative expenses					15,647		15,647
Interest expense					(484)		(484)
Other expense					(35)		(35)
Benefit from income taxes					302		302
Net loss							$	(324)
Total assets	$	62,769	$	37,492	$	2,000	$	102,261
Purchases of medical equipment	$	2,673	$	1,295	$	—	$	3,968
Depreciation and amortization of intangible assets	$	2,178	$	1,025	$	—	$	3,203

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