Business Segment Information (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2023 and 2022:

2023
(in thousands)	Patient Services		Device Solutions		Corporate/ Eliminations		Total
Net revenues - external	$	19,289	$	12,620	$	—	$	31,909
Net revenues - internal	—		1,598		(1,598)		—
Total net revenues	19,289		14,218		(1,598)		31,909
Gross profit	11,837		4,409		—		16,246
Selling, general and administrative expenses					14,549		14,549
Interest expense					(563)		(563)
Other expense					(14)		(14)
Provision for income taxes					(431)		(431)
Net income							$	689
Total assets	$	57,838	$	42,233	$	2,000	$	102,071
Purchases of medical equipment	$	650	$	859	$	—	$	1,509
Depreciation and amortization of intangible assets	$	2,038	$	1,030	$	—	$	3,068

2022
(in thousands)	Patient Services		Device Solutions		Corporate/ Eliminations		Total
Net revenues - external	$	17,375	$	9,904	$	—	$	27,279
Net revenues - internal	—		1,610		(1,610)		—
Total net revenues	17,375		11,514		(1,610)		27,279
Gross profit	11,400		4,819		—		16,219
Selling, general and administrative expenses					15,276		15,276
Interest expense					(385)		(385)
Other expense					(11)		(11)
Provision for income taxes					(104)		(104)
Net income							$	443
Total assets	$	61,735	$	35,246	$	2,000	$	98,981
Purchases of medical equipment	$	2,088	$	1,695	$	—	$	3,783
Depreciation and amortization of intangible assets	$	2,425	$	1,015	$	—	$	3,440

The financial information summarized below is presented by reportable segment for the nine months ended September 30, 2023 and 2022:

2023
(in thousands)	Patient Services		Device Solutions		Corporate/ Eliminations		Total
Net revenues - external	$	57,382	$	36,632	$	—	$	94,014
Net revenues - internal	—		4,909		(4,909)		—
Total net revenues	57,382		41,541		(4,909)		94,014
Gross profit	35,223		13,005		—		48,228
Selling, general and administrative expenses					45,390		45,390
Interest expense					(1,667)		(1,667)
Other expense					(47)		(47)
Provision for income taxes					(324)		(324)
Net income							$	800
Total assets	$	57,838	$	42,233	$	2,000	$	102,071
Purchases of medical equipment	$	4,862	$	3,641	$	—	$	8,503
Depreciation and amortization of intangible assets	$	6,294	$	3,070	$	—	$	9,364

2022
(in thousands)	Patient Services		Device Solutions		Corporate/ Eliminations		Total
Net revenues - external	$	51,260	$	29,824	$	—	$	81,084
Net revenues - internal	—		4,860		(4,860)		—
Total net revenues	51,260		34,684		(4,860)		81,084
Gross profit	32,251		14,236		—		46,487
Selling, general and administrative expenses					45,862		45,862
Interest expense					(976)		(976)
Other expense					(69)		(69)
Benefit from income taxes					331		331
Net loss							$	(89)
Total assets	$	61,735	$	35,246	$	2,000	$	98,981
Purchases of medical equipment	$	6,924	$	3,528	$	—	$	10,452
Depreciation and amortization of intangible assets	$	7,194	$	3,062	$	—	$	10,256