Segment Data

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Segment Data

Segment Data

We have one reportable segment. The Company’s chief operating decision maker (“CODM”), its Chief Executive Officer, allocates resources and assesses financial performance on a consolidated basis. The Company’s operations, currently in the United States and United Kingdom, are substantially similar with respect to services provided, type of customers, and sourcing of materials. Resource allocations are based on the capacity of the Company’s existing rental fleet, manufacturing facility and current status of operations, including projected demand for our products and services in the industries and locations we serve. Consolidated income from continuing operations as presented in the consolidated statements of operations is used to measure performance. As such, management has determined that the Company functions as a single operating segment, and reports as a single reportable segment.

The following table presents further disaggregated revenues by type:

	First Quarter
(In thousands)	2026		2025
Rental revenues	$	35,625	$	28,110
Service revenues	16,328		15,283
Product sales revenues	23,117		21,384
Total revenues	$	75,070	$	64,777

Service revenues in the table above include certain services performed that are directly related to mat rental operations. Such services include rental mat installation and removal, freight (hauling of rental mats), and direct labor related to such activities, and totaled $15.9 million and $13.1 million for the first quarter of 2026 and 2025, respectively.

The following table presents further disaggregated revenues by geography, based on the country in which the sale originates:

	First Quarter
(In thousands)	2026		2025
United States	$	65,880	$	60,675
United Kingdom	9,190		4,102
Total revenues	$	75,070	$	64,777

The following table presents disaggregated expense information:

	First Quarter
(In thousands)	2026		2025
Depreciation and amortization - Included in cost of revenues	$	7,630	$	5,347
Depreciation and amortization - Included in selling, general and administrative expenses	537		455
Total depreciation and amortization	$	8,167	$	5,802