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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table presents a summary of the revenues, cost of sales, and gross profit of our three operating segments for the years ended December 31, 2021, 2020, and 2019:
| Year Ended December 31,
(In thousands) | 2021 |  | 2020 |  | 2019
Revenues: |  |  |  |  |
Acute Care EHR |  |  |  |  |
Recurring revenue | $ | 108,440 |  |  | $ | 105,597 |  |  | $ | 109,046 |
Non-recurring revenue | 16,939 |  |  | 29,173 |  |  | 35,028 |
Total Acute Care EHR revenue | 125,379 |  |  | 134,770 |  |  | 144,074 |
Post-acute Care EHR |  |  |  |  |
Recurring revenue | 16,472 |  |  | 16,272 |  |  | 17,466 |
Non-recurring revenue | 1,258 |  |  | 1,912 |  |  | 3,812 |
Total Post-acute Care EHR revenue | 17,730 |  |  | 18,184 |  |  | 21,278 |
TruBridge | 137,520 |  |  | 111,534 |  |  | 109,282 |
Total revenues | 280,629 |  |  | 264,488 |  |  | 274,634 |
Cost of sales: |  |  |  |  |
Acute Care EHR | 65,776 |  |  | 64,540 |  |  | 68,569 |
Post-acute Care EHR | 4,888 |  |  | 4,821 |  |  | 5,303 |
TruBridge | 69,083 |  |  | 58,881 |  |  | 56,617 |
Total cost of sales | 139,747 |  |  | 128,242 |  |  | 130,489 |
Gross profit: |  |  |  |  |
Acute Care EHR | 59,603 |  |  | 70,230 |  |  | 75,505 |
Post-acute Care EHR | 12,842 |  |  | 13,363 |  |  | 15,975 |
TruBridge | 68,437 |  |  | 52,653 |  |  | 52,665 |
Total gross profit | 140,882 |  |  | 136,246 |  |  | 144,145 |
Corporate operating expenses | (116,175) |  |  | (115,192) |  |  | (119,562) |
Other income | 1,529 |  |  | 1,494 |  |  | 807 |
Gain on contingent consideration | — |  |  | — |  |  | 5,000 |
Loss on extinguishment of debt | — |  |  | (202) |  |  | — |
Interest expense | (3,160) |  |  | (3,562) |  |  | (6,694) |
Income before taxes | $ | 23,076 |  |  | $ | 18,784 |  |  | $ | 23,696 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: 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 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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