Quarterly report [Sections 13 or 15(d)]

BUSINESS SEGMENTS - Depreciation and Amortization Expense and Capital expenditures (Details)

v3.25.2
BUSINESS SEGMENTS - Depreciation and Amortization Expense and Capital expenditures (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
BUSINESS SEGMENTS          
Total Assets $ 646,671   $ 646,671   $ 604,723
Total Depreciation and Amortization Expense 4,528 $ 3,655 9,471 $ 6,434  
Total Capital Expenditures     5,509 12,800  
Asset Management Solutions          
BUSINESS SEGMENTS          
Total Assets 422,622   422,622   383,336
Total Depreciation and Amortization Expense 3,025 2,266 6,373 3,828  
Total Capital Expenditures     3,394 6,790  
TechOps          
BUSINESS SEGMENTS          
Total Assets 208,889   208,889   205,655
Total Depreciation and Amortization Expense 1,241 1,129 2,545 2,088  
Total Capital Expenditures     1,776 5,420  
Corporate          
BUSINESS SEGMENTS          
Total Assets 15,160   15,160   $ 15,732
Total Depreciation and Amortization Expense $ 262 $ 260 553 518  
Total Capital Expenditures     $ 339 $ 590