| 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
September 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 |
$ |
685 |
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1.9 |
% |
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$ |
570 |
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1.8 |
% |
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| Third-Party Payer products |
3,917 |
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11.1 |
% |
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3,425 |
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10.7 |
% |
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| Patient Services revenue recognized over time: |
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| Direct rental services |
1,923 |
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5.4 |
% |
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1,840 |
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5.8 |
% |
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| Third-Party Payer rental services |
12,277 |
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34.8 |
% |
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11,003 |
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34.5 |
% |
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| Total Patient Services accounted for under ASC 606 |
18,802 |
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53.2 |
% |
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16,838 |
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52.8 |
% |
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| Device Solutions revenue recognized at a point in time: |
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| Products |
4,731 |
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13.4 |
% |
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3,593 |
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11.3 |
% |
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Services |
2,575 |
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7.3 |
% |
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2,573 |
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8.1 |
% |
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| Device Solutions revenue recognized over time: |
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Services |
1,841 |
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5.2 |
% |
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1,807 |
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5.7 |
% |
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| Total Device Solutions accounted for under ASC 606 |
9,147 |
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25.9 |
% |
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7,973 |
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25.0 |
% |
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| Total Revenue Accounted for under ASC 606 |
27,949 |
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79.1 |
% |
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24,811 |
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77.8 |
% |
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Patient Services lease revenue |
1,978 |
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5.6 |
% |
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2,451 |
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7.7 |
% |
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Device Solutions lease revenue |
5,393 |
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15.3 |
% |
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4,647 |
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14.6 |
% |
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| Total Revenue accounted for under ASC 842, Leases |
7,371 |
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20.9 |
% |
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7,098 |
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22.2 |
% |
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| Total Net Revenue |
$ |
35,320 |
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100.0 |
% |
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$ |
31,909 |
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100.0 |
% |
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Nine Months Ended
September 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
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| Patient Services revenue recognized at a point in time: |
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| Direct products |
$ |
2,030 |
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2.0 |
% |
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$ |
1,727 |
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1.8 |
% |
| Third-Party Payer products |
11,182 |
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11.1 |
% |
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10,198 |
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10.8 |
% |
| Patient Services revenue recognized over time: |
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| Direct rental services |
5,724 |
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5.7 |
% |
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5,574 |
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5.9 |
% |
| Third-Party Payer rental services |
35,144 |
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34.8 |
% |
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32,913 |
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35.0 |
% |
| Total Patient Services accounted for under ASC 606 |
54,080 |
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53.5 |
% |
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50,412 |
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53.6 |
% |
| Device Solutions revenue recognized at a point in time: |
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| Products |
12,886 |
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12.8 |
% |
|
11,199 |
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11.9 |
% |
| Services |
7,442 |
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7.4 |
% |
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7,608 |
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8.1 |
% |
| Device Solutions revenue recognized over time: |
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| Services |
5,850 |
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5.8 |
% |
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4,079 |
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4.3 |
% |
| Total Device Solutions accounted for under ASC 606 |
26,178 |
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25.9 |
% |
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22,886 |
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24.3 |
% |
| Total Revenue Accounted for under ASC 606 |
80,258 |
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79.5 |
% |
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73,298 |
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78.0 |
% |
| Patient Services Lease Revenue |
5,537 |
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5.5 |
% |
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6,970 |
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7.4 |
% |
| Device Solutions Lease Revenue |
15,218 |
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15.1 |
% |
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13,746 |
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14.6 |
% |
| Total Revenue accounted for under ASC 842, Leases |
20,755 |
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20.5 |
% |
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20,716 |
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22.0 |
% |
| Total Net Revenue |
$ |
101,013 |
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|
100.0 |
% |
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$ |
94,014 |
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100.0 |
% |
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