Annual report pursuant to Section 13 and 15(d)

Business Segment Information (Tables)

v3.24.1.u1
Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The financial information summarized below is presented by reportable segment: 
2023
(in thousands)
Patient Services
 Device Solutions Corporate/
Eliminations		 Total
Net revenues - external $ 76,541  $ 49,244  $ —  $ 125,785 
Net revenues - internal —  6,581  (6,581) $ — 
Total net revenues 76,541  55,825  (6,581) 125,785 
Gross profit 47,800  15,309  —  63,109 
Selling, general and administrative expenses 59,021 
Interest expense (2,170)
Other expense (67)
Income before income taxes $ 1,851 
Total assets $ 55,412  $ 45,503  $ 2,000  $ 102,915 
Purchases of medical equipment $ 5,167  $ 4,926  $ —  $ 10,093 
Depreciation and amortization of intangible assets $ 8,401  $ 4,107  $ —  $ 12,508 
2022
(in thousands)
Patient Services
 Device Solutions Corporate/
Eliminations		 Total
Net revenues - external $ 68,881  $ 41,033  $ —  $ 109,914 
Net revenues - internal —  6,473  (6,473) — 
Total net revenues 68,881  47,506  (6,473) 109,914 
Gross profit 43,433  17,127  —  60,560 
Selling, general and administrative expenses 58,906 
Interest expense (1,402)
Other expense (122)
Income before income taxes $ 130 
Total assets $ 60,886  $ 36,502  $ 2,000  $ 99,388 
Purchases of medical equipment $ 8,825  $ 5,269  $ —  $ 14,094 
Depreciation and amortization of intangible assets $ 9,266  $ 4,094  $ —  $ 13,360 
2021
(in thousands)
Patient Services
 Device Solutions Corporate/
Eliminations		 Total
Net revenues - external $ 65,598  $ 36,784  $ —  $ 102,382 
Net revenues - internal —  5,753  (5,753) — 
Total net revenues 65,598  42,537  (5,753) 102,382 
Gross profit 42,046  16,490  —  58,536 
Selling, general and administrative expenses 55,716 
Interest expense (1,377)
Other expense (186)
Income before income taxes $ 1,257 
Total assets $ 60,970  $ 34,616  $ 2,000  $ 97,586 
Purchases of medical equipment $ 10,533  $ 5,143  $ —  $ 15,676 
Depreciation and amortization of intangible assets $ 10,886  $ 3,739  $ —  $ 14,625