XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Breakdown of net revenue related to devices accounted for as purchases subject to ASC 606 and leases subject to ASC 842 (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Breakdown of disaggregated net revenues        
Total Revenue $ 49,966 $ 49,915 $ 146,380 $ 137,037
Device revenue        
Breakdown of disaggregated net revenues        
Purchased 7,299 7,022 21,851 16,444
Leased 7,559 9,833 22,952 26,098
Total Revenue 14,858 16,855 44,803 42,542
Supplies revenue        
Breakdown of disaggregated net revenues        
Total Revenue $ 35,108 $ 33,060 $ 101,577 $ 94,495