Annual report [Section 13 and 15(d), not S-K Item 405]

Medical Equipment

v3.25.4
Medical Equipment
 12 Months Ended
Dec. 31, 2025
Medical Equipment [Abstract]  
Medical Equipment Medical Equipment
Medical equipment consisted of the following (in thousands):
December 31, 2025 December 31, 2024
Medical Equipment for sale or rental $ 4,600  $ 3,182 
Medical Equipment for sale or rental - pump reserve
 (11) (25)
Medical Equipment for sale or rental - net 4,589  3,157 
Medical Equipment in rental service 109,060  107,028 
Medical Equipment in rental service - pump reserve
 (2,727) (2,530)
Accumulated depreciation (71,877) (65,323)
Medical Equipment in rental service - net 34,456  39,175 
Total $ 39,045  $ 42,332 
Depreciation expense for medical equipment for the years ended December 31, 2025 and 2024 was $11.1 million and $10.2 million, respectively, which were recorded in “cost of revenues” for each period. The pump reserve for medical equipment in rental service represents an estimate for medical equipment that is considered to be missing. The reserve calculated is equal to the net book value of assets that have not returned from the field within a certain timeframe. Sales of the Company's medical equipment are included in net revenue.