XML 46 R29.htm IDEA: XBRL DOCUMENT
v3.25.4

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Revenue Recognition [Abstract] |
Schedule of Disaggregation of Revenue | The following table presents the Company’s disaggregated revenue by offering type (in thousands):
| Years Ended December 31,
| 2025 |  | 2024 |  |
| Total Net Revenues |  | % of Total Net Revenues |  | Total Net Revenues |  | % of Total Net Revenues |  |  |  |
Patient Services revenue recognized at a point in time: |  |  |  |  |  |  |  |  |  |  |
Direct products | $ | 2,591 |  |  | 1.8 | % |  | $ | 2,706 |  |  | 2.0 | % |  |  |  |
Third-Party Payer products | 17,750 |  |  | 12.4 | % |  | 15,023 |  |  | 11.1 | % |  |  |  |
Patient Services revenue recognized over time: |  |  |  |  |  |  |  |  |  |  |
Direct rental services | 7,755 |  |  | 5.4 | % |  | 7,683 |  |  | 5.7 | % |  |  |  |
Third-Party Payer rental services | 50,091 |  |  | 34.9 | % |  | 47,394 |  |  | 35.1 | % |  |  |  |
Total Patient Services accounted for under ASC 606 | 78,187 |  |  | 54.5 | % |  | 72,806 |  |  | 53.9 | % |  |  |  |
Device Solutions revenue recognized at a point in time: |  |  |  |  |  |  |  |  |  |  |
Products | 17,274 |  |  | 12.0 | % |  | 16,552 |  |  | 12.3 | % |  |  |  |
Services | 11,829 |  |  | 8.2 | % |  | 8,861 |  |  | 6.6 | % |  |  |  |
Device Solutions revenue recognized over time: |  |  |  |  |  |  |  |  |  |  |
Services | 5,790 |  |  | 4.0 | % |  | 8,082 |  |  | 6.0 | % |  |  |  |
Total Device Solutions accounted for under ASC 606 | 34,893 |  |  | 24.3 | % |  | 33,495 |  |  | 24.9 | % |  |  |  |
Total Revenue Accounted for under ASC 606 | 113,080 |  |  | 78.8 | % |  | 106,301 |  |  | 78.8 | % |  |  |  |
Patient Services Lease Revenue | 8,345 |  |  | 5.8 | % |  | 7,572 |  |  | 5.6 | % |  |  |  |
Device Solutions Lease Revenue | 22,011 |  |  | 15.3 | % |  | 20,988 |  |  | 15.6 | % |  |  |  |
Total Revenue accounted for under ASC 842 | 30,356 |  |  | 21.2 | % |  | 28,560 |  |  | 21.2 | % |  |  |  |
Total Net Revenue | $ | 143,436 |  |  | 100.0 | % |  | $ | 134,861 |  |  | 100.0 | % |  |  |  |
Schedule of Accounts, Notes, Loans and Financing Receivable |
| 2025 |  | 2024 |  |  |  | Change in 2025 |  |
Accounts receivable, net | $ | 22,901 |  |  | $ | 21,155 |  |  |  |  | $ | 1,746 |  |  |
Contract assets | $ | 1,244 |  |  | $ | 570 |  |  |  |  | $ | 674 |  |  |
Contract liabilities | $ | 109 |  |  | $ | — |  |  |  |  | $ | 109 |  |  |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration