Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

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, 2025 and 2024:

2025
(in thousands)	Patient Services		Device Solutions		Corporate/ Eliminations		Total
Net revenues - external	$	20,774	$	13,942	$	—	$	34,716
Net revenues - internal	—		1,882		(1,882)		—
Total net revenues	20,774		15,824		(1,882)		34,716
Significant Segment Expenses:
Supplies and material costs	5,533		4,548		(1,882)		8,199
Employee-related expenses	—		4,316		—		4,316
Depreciation	1,834		943		—		2,777
Other segment items (a)	222		35		—		257
Gross profit	$	13,185	$	5,982	$	—	$	19,167
Selling, general and administrative expenses							18,549
Interest expense							(336)
Other expense							(29)
Income before income taxes							$	253
Total assets	$	53,928	$	48,354	$	2,000	$	104,282
Purchases of medical equipment	$	1,776	$	1,508	$	—	$	3,284
Depreciation and amortization of intangible assets	$	2,082	$	1,238	$	—	$	3,320
(a) Other segment items included in Segment gross profit include estimates for medical equipment considered to be missing and other miscellaneous shop expenses.

2024
(in thousands)	Patient Services		Device Solutions		Corporate/ Eliminations		Total
Net revenues - external	$	18,591	$	13,404	$	—	$	31,995
Net revenues - internal	—		1,713		(1,713)		—
Total net revenues	18,591		15,117		(1,713)		31,995
Significant Segment Expenses:
Supplies and material costs	4,841		5,644		(1,713)		8,772
Employee-related expenses	—		4,447		—		4,447
Depreciation	1,573		772		—		2,345
Other segment items (a)	(97)		54		—		(43)
Gross profit	$	12,274	$	4,200	$	—	$	16,474
Selling, general and administrative expenses							17,319
Interest expense							(456)
Other income							3
Loss before income taxes							$	(1,298)
Total assets	$	57,996	$	44,854	$	2,000	$	104,850
Purchases of medical equipment	$	350	$	1,143	$	—	$	1,493
Depreciation and amortization of intangible assets	$	1,856	$	1,044	$	—	$	2,900
(a) Other segment items included in Segment gross profit include estimates for medical equipment considered to be missing and other miscellaneous shop expenses.