Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Tables)

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Business Segment Information (Tables)
 6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The financial information summarized below is presented by reportable segment for the three months ended June 30, 2024 and 2023:
2024
(in thousands) Patient Services Device Solutions
Corporate/
Eliminations
Total
 
Net revenues - external $ 20,246 $ 13,452 $ — $ 33,698
Net revenues - internal — 1,742 (1,742) —
Total net revenues 20,246 15,194 (1,742) 33,698
Gross profit 13,444 3,224 — 16,668
Selling, general and administrative expenses 14,813
Interest expense (484)
Other expense (63)
Income before income taxes $ 1,308
Total assets $ 58,790 $ 47,737 $ 2,000 $ 108,527
Purchases of medical equipment $ 3,465 $ 3,838 $ — $ 7,303
Depreciation and amortization of intangible assets $ 1,959 $ 1,074 $ — $ 3,033
2023
(in thousands) Patient Services Device Solutions
Corporate/
Eliminations
Total
Net revenues - external $ 19,319 $ 12,416 $ — $ 31,735
Net revenues - internal — 1,681 (1,681) —
Total net revenues 19,319 14,097 (1,681) 31,735
Gross profit 11,845 3,987 — 15,832
Selling, general and administrative expenses 14,584
Interest expense (620)
Other income 2
Income before income taxes $ 630
Total assets $ 60,243 $ 40,506 $ 2,000 $ 102,749
Purchases of medical equipment $ 1,539 $ 1,487 $ — $ 3,026
Depreciation and amortization of intangible assets $ 2,078 $ 1,015 $ — $ 3,093
The financial information summarized below is presented by reportable segment for the six months ended June 30, 2024 and 2023:
2024
(in thousands) Patient Services Device Solutions
Corporate/
Eliminations
Total
 
Net revenues - external $ 38,837 $ 26,856 $ — $ 65,693
Net revenues - internal — 3,455 (3,455) —
Total net revenues 38,837 30,311 (3,455) 65,693
Gross profit 25,718 7,424 — 33,142
Selling, general and administrative expenses 32,132
Interest expense (940)
Other expense (60)
Income before income taxes $ 10
Total assets $ 58,790 $ 47,737 $ 2,000 $ 108,527
Purchases of medical equipment $ 3,815 $ 4,981 $ — $ 8,796
Depreciation and amortization of intangible assets $ 3,815 $ 2,118 $ — $ 5,933
2023
(in thousands) Patient Services Device Solutions
Corporate/
Eliminations
Total
Net revenues - external $ 38,093 $ 24,012 $ — $ 62,105
Net revenues - internal — 3,311 (3,311) —
Total net revenues 38,093 27,323 (3,311) 62,105
Gross profit 23,386 7,396 — 30,782
Selling, general and administrative expenses 29,641
Interest expense (1,104)
Other expense (33)
Income before income taxes $ 4
Total assets $ 60,243 $ 40,506 $ 2,000 $ 102,749
Purchases of medical equipment $ 4,212 $ 2,782 $ — $ 6,994
Depreciation and amortization of intangible assets $ 4,256 $ 2,040 $ — $ 6,296