XML 23 R12.htm IDEA: XBRL DOCUMENT

Rental Equipment, net

3 Months Ended

Mar. 31, 2021

Note 5 – Rental Equipment, net

Rental equipment consists of the following:

   
 March 31 
2021
  
 December 31 
2020
 In thousands
  
 Rental equipment
 $
 3,714
  
 $
 3,714
 Less accumulated depreciation
  3,120
  
  3,058
 Net rental equipment
 $
 594
  
 $
 656

Depreciation expense for rental equipment for the three months ended March 31, 2021 and 2020 was $61,000 and $72,000, respectively.