XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Intangible Assets and Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Definite-Lived Intangible Assets | Our purchased definite-lived intangible assets as of December 31, 2021 and 2020 are summarized as follows:
| December 31, 2021
(In thousands) | Customer Relationships |  | Trademark |  | Developed Technology |  | Total
Gross carrying amount, beginning of period | $ | 84,370 |  |  | $ | 11,120 |  |  | $ | 29,700 |  |  | $ | 125,190 |
Intangible assets acquired | 28,200 |  |  | 1,200 |  |  | 7,900 |  |  | 37,300 |
Accumulated amortization | (41,738) |  |  | (5,177) |  |  | (20,372) |  |  | (67,287) |
Net intangible assets as of December 31, 2021 | $ | 70,832 |  |  | $ | 7,143 |  |  | $ | 17,228 |  |  | $ | 95,203 |
Weighted average remaining years of useful life | 9 |  | 13 |  | 8 |  | 10
| December 31, 2020
(In thousands) | Customer Relationships |  | Trademark |  | Developed Technology |  | Total
Gross carrying amount, beginning of period | $ | 84,370 |  |  | $ | 11,120 |  |  | $ | 29,700 |  |  | $ | 125,190 |
Accumulated amortization | (33,612) |  |  | (4,297) |  |  | (15,592) |  |  | (53,501) |
Net intangible assets as of December 31, 2020 | $ | 50,758 |  |  | $ | 6,823 |  |  | $ | 14,108 |  |  | $ | 71,689 |
Schedule of Remaining Amortization of Definite-Lived Intangible Assets | The following table represents the remaining amortization of definite-lived intangible assets as of December 31, 2021:
(In thousands) |
For the year ended December 31, |
2022 | $ | 14,688 |
2023 | 12,800 |
2024 | 11,266 |
2025 | 10,950 |
2026 | 10,328 |
Due thereafter | 35,171 |
Total | $ | 95,203 |
Schedule of Changes in the Carrying Amount of Goodwill | The following table sets forth the change in the carrying amount of goodwill by segment for the years ended December 31, 2021, 2020, and 2019:
(In thousands) | Acute Care EHR | Post-acute Care EHR | TruBridge | Total
Balance as of December 31, 2018 | $ | 97,095 |  | $ | 29,570 |  | $ | 13,784 |  | $ | 140,449 |
Goodwill acquired | — |  | — |  | 9,767 |  | 9,767 |
Balance as of December 31, 2019 | 97,095 |  | 29,570 |  | 23,551 |  | 150,216 |
Balance as of December 31, 2020 | 97,095 |  | 29,570 |  | 23,551 |  | 150,216 |
Goodwill acquired | $ | — |  | — |  | 27,497 |  | 27,497 |
Balance as of December 31, 2021 | $ | 97,095 |  | $ | 29,570 |  | $ | 51,048 |  | $ | 177,713 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration