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Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue:        
Revenue $ 20,852 $ 16,396 $ 58,738 $ 49,318
Operating costs and expenses:        
Cost of rentals, exclusive of depreciation stated separately below 6,300 5,363 18,544 15,262
Cost of sales, exclusive of depreciation stated separately below 4,390 3,081 12,508 10,196
Cost of service and maintenance 164 107 470 273
Selling, general and administrative expense 2,791 2,353 7,966 6,683
Depreciation and amortization 5,867 5,536 17,108 16,372
Impairment of goodwill 10,039 0 10,039 0
Inventory allowance and retirement of rental equipment 4,862 0 4,862 0
Total operating costs and expenses 34,413 16,440 71,497 48,786
Operating (loss) income (13,561) (44) (12,759) 532
Other income (expense):        
Interest expense (4) (4) (12) (10)
Other income, net 93 184 579 189
Total other income, net 89 180 567 179
(Loss) Income before provision for income taxes (13,472) 136 (12,192) 711
Income tax benefit (expense) 1,240 100 890 (3)
Net (loss) income $ (12,232) $ 236 $ (11,302) $ 708
(Loss) Earnings per share:        
Basic (in USD per share) $ (0.93) $ 0.02 $ (0.86) $ 0.05
Diluted (in USD per share) $ (0.93) $ 0.02 $ (0.86) $ 0.05
Weighted average shares outstanding:        
Basic (in shares) 13,137 12,977 13,112 12,953
Diluted (in shares) 13,137 13,254 13,112 13,228
Rental        
Revenue:        
Revenue $ 14,434 $ 12,039 $ 41,393 $ 34,937
Other income (expense):        
Total other income, net 0 0 0 0
(Loss) Income before provision for income taxes 5,635 6,676 20,350 19,675
Sales        
Revenue:        
Revenue 5,877 3,947 15,816 13,328
Service and maintenance        
Revenue:        
Revenue 541 410 1,529 1,053
Other income (expense):        
Total other income, net 0 0 0 0
(Loss) Income before provision for income taxes $ 377 $ 303 $ 1,059 $ 780