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v3.20.2

Summary of Significant Accounting Policies (Revised Condensed Consolidated Statements of Operations) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenue: |  |  |  |  |  |  |  |
Total revenue | $ 15,765 |  |  | $ 20,852 |  |  | $ 51,060 | $ 58,738
Operating costs and expenses: |  |  |  |  |  |  |  |
Cost of rentals, exclusive of depreciation stated separately below | 6,760 |  |  | 6,707 |  |  | 21,286 | 19,540
Depreciation and amortization | 6,318 |  |  | 5,920 |  |  | 18,859 | 17,217
Total operating costs and expenses | 16,706 |  |  | 34,873 |  |  | 52,422 | 72,602
Operating loss | (941) |  |  | (14,021) |  |  | (1,362) | (13,864)
Loss before provision for income taxes | (729) |  |  | (13,932) |  |  | (968) | (13,297)
Income tax benefit | 167 |  |  | 1,353 |  |  | 4,653 | 1,143
Net loss | $ (562) | $ 165 | $ 4,082 | $ (12,579) | $ 327 | $ 98 | $ 3,685 | $ (12,154)
Loss per share, basic (in USD per share) | $ (0.04) |  |  | $ (0.96) |  |  | $ 0.28 | $ (0.93)
Loss per share, diluted (in USD per share) | $ (0.04) |  |  | $ (0.96) |  |  | $ 0.27 | $ (0.93)
As Reported |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Total revenue |  |  |  | $ 20,852 |  |  |  | $ 58,738
Operating costs and expenses: |  |  |  |  |  |  |  |
Cost of rentals, exclusive of depreciation stated separately below |  |  |  | 6,300 |  |  |  | 18,544
Depreciation and amortization |  |  |  | 5,867 |  |  |  | 17,108
Total operating costs and expenses |  |  |  | 34,413 |  |  |  | 71,497
Operating loss |  |  |  | (13,561) |  |  |  | (12,759)
Loss before provision for income taxes |  |  |  | (13,472) |  |  |  | (12,192)
Income tax benefit |  |  |  | 1,240 |  |  |  | 890
Net loss |  |  |  | $ (12,232) | 573 | 357 |  | $ (11,302)
Loss per share, basic (in USD per share) |  |  |  | $ (0.93) |  |  |  | $ (0.86)
Loss per share, diluted (in USD per share) |  |  |  | $ (0.93) |  |  |  | $ (0.86)
Revisions | Revision of Prior Period Financial Statements |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Total revenue |  |  |  | $ 0 |  |  |  | $ 0
Operating costs and expenses: |  |  |  |  |  |  |  |
Cost of rentals, exclusive of depreciation stated separately below |  |  |  | 407 |  |  |  | 996
Depreciation and amortization |  |  |  | 53 |  |  |  | 109
Total operating costs and expenses |  |  |  | 460 |  |  |  | 1,105
Operating loss |  |  |  | (460) |  |  |  | (1,105)
Loss before provision for income taxes |  |  |  | (460) |  |  |  | (1,105)
Income tax benefit |  |  |  | 113 |  |  |  | 253
Net loss |  |  |  | $ (347) | $ (246) | $ (259) |  | $ (852)
Loss per share, basic (in USD per share) |  |  |  | $ (0.03) |  |  |  | $ (0.07)
Loss per share, diluted (in USD per share) |  |  |  | $ (0.03) |  |  |  | $ (0.07)

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