Business Segment Information (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2025 and 2024:

2025
(in thousands)	Patient Services		Device Solutions		Corporate/ Eliminations		Total
Net revenues - external	$	22,363	$	14,125	$	—	$	36,488
Net revenues - internal	—		1,944		(1,944)		—
Total net revenues	22,363		16,069		(1,944)		36,488
Significant Segment Expenses:
Supplies and material costs	6,141		4,734		(1,944)		8,931
Employee-related expenses	—		4,043		—		4,043
Depreciation	1,841		917		—		2,758
Other segment items (a)	(101)		37		—		(64)
Gross profit	14,482		6,338		—		20,820
Selling, general and administrative expenses							17,009
Interest expense							(330)
Other expense							(54)
Income before income taxes							$	3,427
Total assets	$	50,610	$	46,271	$	2,000	$	98,881
Purchases of medical equipment	$	618	$	409	$	—	$	1,027
Depreciation and amortization of intangible assets	$	2,148	$	1,136	$	—	$	3,284
(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	$	20,780	$	14,540	$	—	$	35,320
Net revenues - internal	—		1,992		(1,992)		—
Total net revenues	20,780		16,532		(1,992)		35,320
Significant Segment Expenses:
Supplies and material costs	5,075		5,668		(1,992)		8,751
Employee-related expenses	—		4,663		—		4,663
Depreciation	1,755		825		—		2,580
Other segment items (a)	239		42		—		281
Gross profit	13,710		5,335		—		19,045
Selling, general and administrative expenses							15,780
Interest expense							(476)
Other expense							(4)
Income before income taxes							$	2,785
Total assets	$	54,821	$	48,482	$	2,000	$	105,303
Purchases of medical equipment	$	524	$	2,842	$	—	$	3,366
Depreciation and amortization of intangible assets	$	2,037	$	1,108	$	—	$	3,145
(a) Other segment items included in Segment gross profit include estimates for medical equipment considered to be missing and other miscellaneous shop expenses.

The financial information summarized below is presented by reportable segment for the nine months ended September 30, 2025 and 2024:

2025
(in thousands)	Patient Services		Device Solutions		Corporate/ Eliminations		Total
Net revenues - external	$	64,655	$	42,551	$	—	$	107,206
Net revenues - internal	—		5,597		(5,597)		—
Total net revenues	64,655		48,148		(5,597)		107,206
Significant Segment Expenses:
Supplies and material costs	17,451		14,085		(5,597)		25,939
Employee-related expenses	—		12,774		—		12,774
Depreciation	5,527		2,794		—		8,321
Other segment items (a)	207		104		—		311
Gross profit	$	41,470	$	18,391	$	—	$	59,861
Selling, general and administrative expenses							51,655
Interest expense							(1,039)
Other expense							(41)
Income before income taxes							$	7,126
Total assets	$	50,610	$	46,271	$	2,000	$	98,881
Purchases of medical equipment	$	2,887	$	2,454	$	—	$	5,341
Depreciation and amortization of intangible assets	$	6,349	$	3,596	$	—	$	9,945
(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	$	59,617	$	41,396	$	—	$	101,013
Net revenues - internal	—		5,447		(5,447)		—
Total net revenues	59,617		46,843		(5,447)		101,013
Significant Segment Expenses:
Supplies and material costs	14,811		16,927		(5,447)		26,291
Employee-related expenses	—		14,642		—		14,642
Depreciation	5,011		2,386		—		7,397
Other segment items (a)	366		130		—		496
Gross profit	$	39,428	$	12,759	$	—	$	52,187
Selling, general and administrative expenses							47,912
Interest expense							(1,416)
Other expense							(64)
Income before income taxes							$	2,795
Total assets	$	54,821	$	48,482	$	2,000	$	105,303
Purchases of medical equipment	$	4,339	$	7,823	$	—	$	12,162
Depreciation and amortization of intangible assets	$	5,852	$	3,226	$	—	$	9,078
(a) Other segment items included in Segment gross profit include estimates for medical equipment considered to be missing and other miscellaneous shop expenses.