| Schedule of Disaggregated Revenue by Offering Type |
The following table presents the Company’s disaggregated revenue by offering type (in thousands):
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Three Months Ended
June 30, |
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2024 |
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2023 |
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Total Net
Revenues
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Percentage of
Total Net
Revenues
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Total Net
Revenues
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Percentage of
Total Net
Revenues
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| Patient Services revenue recognized at a point in time: |
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| Direct products |
$ |
730 |
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2.2 |
% |
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$ |
578 |
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1.8 |
% |
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| Third-Party Payer products |
3,695 |
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11.0 |
% |
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3,365 |
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10.6 |
% |
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| Patient Services revenue recognized over time: |
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| Direct rental services |
1,928 |
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5.7 |
% |
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1,865 |
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5.9 |
% |
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| Third-Party Payer rental services |
11,889 |
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35.3 |
% |
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10,889 |
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34.3 |
% |
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| Total Patient Services accounted for under ASC 606 |
18,242 |
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54.1 |
% |
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16,697 |
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52.6 |
% |
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| Device Solutions revenue recognized at a point in time: |
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| Products |
3,943 |
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11.7 |
% |
|
3,866 |
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12.2 |
% |
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Services |
2,457 |
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7.3 |
% |
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2,459 |
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7.7 |
% |
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| Device Solutions revenue recognized over time: |
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Services |
2,040 |
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6.1 |
% |
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1,499 |
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4.7 |
% |
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| Total Device Solutions accounted for under ASC 606 |
8,440 |
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25.0 |
% |
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7,824 |
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24.7 |
% |
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| Total Revenue Accounted for under ASC 606 |
26,682 |
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79.2 |
% |
|
24,521 |
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77.3 |
% |
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Patient Services lease revenue |
2,004 |
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5.9 |
% |
|
2,622 |
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8.3 |
% |
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Device Solutions lease revenue |
5,012 |
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14.9 |
% |
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4,592 |
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14.5 |
% |
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| Total Revenue accounted for under ASC 842, Leases |
7,016 |
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20.8 |
% |
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7,214 |
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22.7 |
% |
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| Total Net Revenue |
$ |
33,698 |
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100.0 |
% |
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$ |
31,735 |
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100.0 |
% |
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Six Months Ended
June 30, |
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2024 |
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2023 |
| |
Total Net
Revenues
|
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Percentage of
Total Net
Revenues
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|
Total Net
Revenues
|
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Percentage of
Total Net
Revenues
|
| Patient Services revenue recognized at a point in time: |
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| Direct products |
$ |
1,345 |
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2.0 |
% |
|
$ |
1,157 |
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1.9 |
% |
| Third-Party Payer products |
7,267 |
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11.1 |
% |
|
6,773 |
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10.9 |
% |
| Patient Services revenue recognized over time: |
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| Direct rental services |
3,800 |
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5.8 |
% |
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3,734 |
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6.0 |
% |
| Third-Party Payer rental services |
22,866 |
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34.8 |
% |
|
21,910 |
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35.3 |
% |
| Total Patient Services accounted for under ASC 606 |
35,278 |
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53.7 |
% |
|
33,574 |
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54.1 |
% |
| Device Solutions revenue recognized at a point in time: |
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| Products |
8,155 |
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12.4 |
% |
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7,606 |
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12.2 |
% |
| Services |
4,867 |
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7.4 |
% |
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5,035 |
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|
8.1 |
% |
| Device Solutions revenue recognized over time: |
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| Services |
4,009 |
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6.1 |
% |
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2,272 |
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3.7 |
% |
| Total Device Solutions accounted for under ASC 606 |
17,031 |
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25.9 |
% |
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14,913 |
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24.0 |
% |
| Total Revenue Accounted for under ASC 606 |
52,309 |
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79.6 |
% |
|
48,487 |
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|
78.1 |
% |
| Patient Services Lease Revenue |
3,559 |
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5.4 |
% |
|
4,519 |
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7.3 |
% |
| Device Solutions Lease Revenue |
9,825 |
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|
15.0 |
% |
|
9,099 |
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14.7 |
% |
| Total Revenue accounted for under ASC 842, Leases |
13,384 |
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20.4 |
% |
|
13,618 |
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21.9 |
% |
| Total Net Revenue |
$ |
65,693 |
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100.0 |
% |
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$ |
62,105 |
|
100.0 |
% |
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