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v3.21.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Revenue: |  |
Revenues | $ 68,055 | $ 78,444
Operating costs and expenses: |  |
Cost of rentals, exclusive of depreciation stated separately below | 28,506 | 27,583
Cost of sales, exclusive of depreciation stated separately below | 6,211 | 16,097
Cost of service and maintenance, exclusive of depreciation stated separately below | 714 | 630
Selling, general and administrative expenses | 10,550 | 10,710
Depreciation and amortization | 25,198 | 23,268
Impairment of goodwill | 0 | 10,039
Inventory allowance | 184 | 3,758
Retirement of rental equipment | 291 | 1,512
Total operating costs and expenses | 71,654 | 93,597
Operating loss | (3,599) | (15,153)
Other income (expense): |  |
Interest expense | (14) | (15)
Other income | 629 | 611
Total other income, net | 615 | 596
Loss before income taxes: | (2,984) | (14,557)
(Provision for) benefit from income taxes: |  |
Current | 15,438 | 31
Deferred | (10,646) | 662
Total income tax benefit | 4,792 | 693
Net income (loss) | $ 1,808 | $ (13,864)
Earnings (loss) per share: |  |
Basic (in dollars per share) | $ 0.14 | $ (1.06)
Diluted (in dollars per share) | $ 0.14 | $ (1.06)
Weighted average shares outstanding: |  |
Basic (in shares) | 13,224 | 13,114
Diluted (in shares) | 13,261 | 13,114
Loss On Retirement of Rental Equipment |  |
Operating costs and expenses: |  |
Retirement of rental equipment | $ 291 | $ 1,512
Rental income |  |
Revenue: |  |
Revenues | 60,826 | 56,701
Sales |  |
Revenue: |  |
Revenues | 5,657 | 19,763
Service and maintenance income |  |
Revenue: |  |
Revenues | $ 1,572 | $ 1,980

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