XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.25.3

Medical Equipment | 9 Months Ended
--- | ---
Sep. 30, 2025
Medical Equipment [Abstract] |
Medical Equipment | Medical Equipment Medical equipment consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Medical equipment for sale or rental | $ | 2,942 |  | $ | 3,182
Medical equipment for sale or rental - pump reserve | (11) |  | (25)
Medical equipment for sale or rental - net | 2,931 |  | 3,157
Medical equipment in rental service | 108,384 |  | 107,028
Medical equipment in rental service - pump reserve | (2,684) |  | (2,530)
Accumulated depreciation | (70,438) |  | (65,323)
Medical equipment in rental service - net | 35,262 |  | 39,175
Total | $ | 38,193 |  | $ | 42,332
Depreciation expense for medical equipment for the three and nine months ended September 30, 2025 was $2.7 million and $8.3 million compared to $2.6 million and $7.4 million for the same prior year periods, respectively. This expense was recorded in “cost of revenues” for each period. The pump reserve for medical equipment in rental service represents an estimate for medical equipment that is considered to be missing. The reserve calculated is equal to the net book value of assets that have not returned from the field within a certain timeframe. For the nine months ended September 30, 2025 and 2024, $1.8 million and $2.2 million of current liabilities related to non-cash purchases of medical equipment and property, respectively, had not been included in investing activities in the condensed consolidated statements of cash flows. These amounts will be included as a cash outflow from investing activities when paid.

X
- Definition Medical Equipment + References No definition available. + Details
Name: | infu_MedicalEquipmentAbstract
Namespace Prefix: | infu_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for medical equipment and property. + References No definition available. + Details
Name: | infu_MedicalEquipmentAndPropertyDisclosureTextBlock
Namespace Prefix: | infu_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration