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v3.25.3

Business Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues - external | $ 36,488 | $ 35,320 | $ 107,206 | $ 101,013 |
Net revenues - internal | 0 | 0 | 0 | 0 |
Total net revenues | 36,488 | 35,320 | 107,206 | 101,013 |
Significant Segment Expenses: |  |  |  |  |
Supplies and material costs | 8,931 | 8,751 | 25,939 | 26,291 |
Employee-related expenses | 4,043 | 4,663 | 12,774 | 14,642 |
Depreciation | 2,758 | 2,580 | 8,321 | 7,397 |
Other segment items | (64) | 281 | 311 | 496 |
Gross profit | 20,820 | 19,045 | 59,861 | 52,187 |
Selling, general and administrative expenses | 17,009 | 15,780 | 51,655 | 47,912 |
Interest expense | (330) | (476) | (1,039) | (1,416) |
Other income (expense) | (54) | (4) | (41) | (64) |
Income (loss) before income taxes | 3,427 | 2,785 | 7,126 | 2,795 |
Total assets | 98,881 | 105,303 | 98,881 | 105,303 | $ 103,614
Purchases of medical equipment | 1,027 | 3,366 | 5,341 | 12,162 |
Depreciation and amortization of intangible assets | 3,284 | 3,145 | 9,945 | 9,078 |
Corporate/ Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues - external | 0 | 0 | 0 | 0 |
Net revenues - internal | (1,944) | (1,992) | (5,597) | (5,447) |
Total net revenues | (1,944) | (1,992) | (5,597) | (5,447) |
Significant Segment Expenses: |  |  |  |  |
Supplies and material costs | (1,944) | (1,992) | (5,597) | (5,447) |
Employee-related expenses | 0 | 0 | 0 | 0 |
Depreciation | 0 | 0 | 0 | 0 |
Other segment items | 0 | 0 | 0 | 0 |
Gross profit | 0 | 0 | 0 | 0 |
Total assets | 2,000 | 2,000 | 2,000 | 2,000 |
Purchases of medical equipment | 0 | 0 | 0 | 0 |
Depreciation and amortization of intangible assets | 0 | 0 | 0 | 0 |
Patient Services | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues - external | 22,363 | 20,780 | 64,655 | 59,617 |
Net revenues - internal | 0 | 0 | 0 | 0 |
Total net revenues | 22,363 | 20,780 | 64,655 | 59,617 |
Significant Segment Expenses: |  |  |  |  |
Supplies and material costs | 6,141 | 5,075 | 17,451 | 14,811 |
Employee-related expenses | 0 | 0 | 0 | 0 |
Depreciation | 1,841 | 1,755 | 5,527 | 5,011 |
Other segment items | (101) | 239 | 207 | 366 |
Gross profit | 14,482 | 13,710 | 41,470 | 39,428 |
Total assets | 50,610 | 54,821 | 50,610 | 54,821 |
Purchases of medical equipment | 618 | 524 | 2,887 | 4,339 |
Depreciation and amortization of intangible assets | 2,148 | 2,037 | 6,349 | 5,852 |
Device Solutions | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues - external | 14,125 | 14,540 | 42,551 | 41,396 |
Net revenues - internal | 1,944 | 1,992 | 5,597 | 5,447 |
Total net revenues | 16,069 | 16,532 | 48,148 | 46,843 |
Significant Segment Expenses: |  |  |  |  |
Supplies and material costs | 4,734 | 5,668 | 14,085 | 16,927 |
Employee-related expenses | 4,043 | 4,663 | 12,774 | 14,642 |
Depreciation | 917 | 825 | 2,794 | 2,386 |
Other segment items | 37 | 42 | 104 | 130 |
Gross profit | 6,338 | 5,335 | 18,391 | 12,759 |
Total assets | 46,271 | 48,482 | 46,271 | 48,482 |
Purchases of medical equipment | 409 | 2,842 | 2,454 | 7,823 |
Depreciation and amortization of intangible assets | $ 1,136 | $ 1,108 | $ 3,596 | $ 3,226 |

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