Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Medical Equipment

v3.21.1
Note 5 - Medical Equipment
3 Months Ended
Mar. 31, 2021
Notes to Financial Statements  
Medical Equipment and Property Disclosure [Text Block]

5.

Medical Equipment

 

Medical equipment consisted of the following (in thousands):

 

   

March 31,

   

December 31,

 
   

2021

   

2020

 

Medical Equipment for sale or rental

  $ 1,107     $ 1,636  

Medical Equipment for sale or rental - pump reserve

    (62 )     (33 )

Medical Equipment for sale or rental - net

    1,045       1,603  
                 

Medical Equipment in rental service

    85,080       83,411  

Medical Equipment in rental service - pump reserve

    (1,332 )     (893 )

Accumulated depreciation

    (47,979 )     (46,907 )

Medical Equipment in rental service - net

    35,769       35,611  
                 

Total

  $ 36,814     $ 37,214  

 

Depreciation expense for medical equipment for the three months ended March 31, 2021 was $2.3 million, compared to $2.1 million for the same prior year period, which was recorded in “cost of revenues” for each period.