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Segment Data | 6 Months Ended
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Jun. 30, 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:
| Second Quarter |  | First Half
(In thousands) | 2026 |  | 2025 |  | 2026 |  | 2025
Rental revenues | $ | 37,208 |  |  | $ | 31,654 |  |  | $ | 72,833 |  |  | $ | 59,764 |
Service revenues | 16,344 |  |  | 14,658 |  |  | 32,672 |  |  | 29,941 |
Product sales revenues | 28,033 |  |  | 21,921 |  |  | 51,150 |  |  | 43,305 |
Total revenues | $ | 81,585 |  |  | $ | 68,233 |  |  | $ | 156,655 |  |  | $ | 133,010 |
Service revenues in the table above include certain services performed that are directly related to mat rental operations. Such services include freight (hauling of rental mats), rental mat installation and removal, and direct labor related to such activities, and totaled $31.9 million and $25.8 million for the first half of 2026 and 2025, respectively. The following table presents further disaggregated revenues by geography, based on the country in which the sale originates:
| Second Quarter |  | First Half
(In thousands) | 2026 |  | 2025 |  | 2026 |  | 2025
United States | $ | 71,526 |  |  | $ | 63,320 |  |  | $ | 137,406 |  |  | $ | 123,995 |
United Kingdom | 10,059 |  |  | 4,913 |  |  | 19,249 |  |  | 9,015 |
Total revenues | $ | 81,585 |  |  | $ | 68,233 |  |  | $ | 156,655 |  |  | $ | 133,010 |
The following table presents disaggregated expense information:
| Second Quarter |  | First Half
(In thousands) | 2026 |  | 2025 |  | 2026 |  | 2025
Depreciation and amortization - Included in cost of revenues | $ | 7,934 |  |  | $ | 5,675 |  |  | $ | 15,564 |  |  | $ | 11,022 |
Depreciation and amortization - Included in selling, general and administrative expenses | 444 |  |  | 497 |  |  | 981 |  |  | 952 |
Total depreciation and amortization | $ | 8,378 |  |  | $ | 6,172 |  |  | $ | 16,545 |  |  | $ | 11,974 |

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