Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Details)

v3.22.1
Business Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Net revenues - external $ 26,763 $ 24,463  
Net revenues - internal 0 0  
Total net revenues 26,763 24,463  
Gross profit 15,367 14,576  
Selling, general and administrative expenses 15,892 13,703  
Interest expense (277) (322)  
Other expense (28) (69)  
Benefit from income taxes 462 179  
Net (loss) income (368) 661  
Total assets 98,237 90,587 $ 97,586
Purchases of medical equipment 2,931 2,336  
Depreciation and amortization of intangible assets 3,416 3,570  
Corporate/ Eliminations      
Segment Reporting Information [Line Items]      
Net revenues - external 0 0  
Net revenues - internal (1,488) (1,446)  
Total net revenues (1,488) (1,446)  
Gross profit 0 0  
Selling, general and administrative expenses 15,892 13,703  
Interest expense (277) (322)  
Other expense (28) (69)  
Benefit from income taxes 462 179  
Total assets 2,000 2,000  
Purchases of medical equipment 0 0  
Depreciation and amortization of intangible assets 0 0  
ITS | Operating Segments      
Segment Reporting Information [Line Items]      
Net revenues - external 16,641 15,911  
Net revenues - internal 0 0  
Total net revenues 16,641 15,911  
Gross profit 10,738 10,003  
Total assets 61,991 62,508  
Purchases of medical equipment 1,511 1,621  
Depreciation and amortization of intangible assets 2,398 2,696  
DME Services | Operating Segments      
Segment Reporting Information [Line Items]      
Net revenues - external 10,122 8,552  
Net revenues - internal 1,488 1,446  
Total net revenues 11,610 9,998  
Gross profit 4,629 4,573  
Total assets 34,246 26,079  
Purchases of medical equipment 1,420 715  
Depreciation and amortization of intangible assets $ 1,018 $ 874