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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue:        
Rental income $ 24,105 $ 18,144 $ 46,828 $ 35,274
Revenue from contracts with customers 2,852 1,782 6,749 4,988
Total revenue 26,957 19,926 53,577 40,262
Operating costs and expenses:        
Cost of rentals, exclusive of depreciation stated separately below 11,343 9,242 22,988 18,472
Cost of sales, exclusive of depreciation stated separately below 1,876 1,440 5,113 3,428
Cost of service and maintenance, exclusive of depreciation stated separately below 969 234 1,578 407
Selling, general and administrative expenses 4,860 2,310 9,422 4,811
Depreciation and amortization 6,418 6,042 12,583 12,103
Impairment expense 779 0 779 0
Total operating costs and expenses 26,245 19,268 52,463 39,221
Operating income 712 658 1,114 1,041
Other income (expense):        
Interest expense (185) (24) (185) (49)
Other income (expense), net 226 (332) 341 (364)
Total other income (expense), net 41 (356) 156 (413)
Income before provision for income taxes 753 302 1,270 628
Income tax (expense) (249) (372) (396) (361)
Net income (loss) $ 504 $ (70) $ 874 $ 267
Earnings (loss) per share:        
Basic (in dollars per share) $ 0.04 $ (0.01) $ 0.07 $ 0.02
Diluted (in dollars per share) $ 0.04 $ (0.01) $ 0.07 $ 0.02
Weighted average shares outstanding:        
Basic (in shares) 12,292 12,305 12,253 12,421
Diluted (in shares) 12,394 12,305 12,374 12,528
Sales        
Revenue:        
Revenue from contracts with customers $ 1,595 $ 1,292 $ 4,587 $ 4,184
Service and maintenance income        
Revenue:        
Revenue from contracts with customers $ 1,257 $ 490 $ 2,162 $ 804