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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table presents a summary of the revenues and adjusted EBITDA of our three operating segments for the three months ended March 31, 2022 and 2021:
| Three Months Ended March 31, |  |
(In thousands) | 2022 |  | 2021 |  |  |  |
Revenues by segment: |  |  |  |  |  |  |
TruBridge | $ | 43,108 |  |  | $ | 31,639 |  |  |  |  |
Acute Care EHR |  |  |  |  |  |  |
Recurring revenue | 27,364 |  |  | 27,210 |  |  |  |  |
Non-recurring revenue | 3,028 |  |  | 4,680 |  |  |  |  |
Total Acute Care EHR revenue | 30,392 |  |  | 31,890 |  |  |  |  |
Post-acute Care EHR |  |  |  |  |  |  |
Recurring revenue | 3,895 |  |  | 4,222 |  |  |  |  |
Non-recurring revenue | 476 |  |  | 254 |  |  |  |  |
Total Post-acute Care EHR revenue | 4,371 |  |  | 4,476 |  |  |  |  |
Total revenues | $ | 77,871 |  |  | $ | 68,005 |  |  |  |  |
Adjusted EBITDA by segment: |  |  |  |  |  |  |
TruBridge | 10,789 |  |  | 6,520 |  |  |  |  |
Acute Care EHR | 5,032 |  |  | 4,684 |  |  |  |  |
Post-acute Care EHR | 332 |  |  | 620 |  |  |  |  |
Total adjusted EBITDA | $ | 16,153 |  |  | $ | 11,824 |  |  |  |  |
Reconciliation Of Net Income From Continuing Operations To Adjusted Income (Loss) From Before Interest, Taxes, Depreciation And Amortization | The following table reconciles net income from continuing operations to adjusted EBITDA:
| Three Months Ended March 31, |  |
(In thousands) | 2022 |  | 2021 |  |  |  |
Net income, as reported | $ | 8,113 |  |  | $ | 4,144 |  |  |  |  |
Deferred revenue and other acquisition-related adjustments | 79 |  |  | — |  |  |  |  |
Depreciation expense | 578 |  |  | 553 |  |  |  |  |
Amortization of software development costs | 526 |  |  | 73 |  |  |  |  |
Amortization of acquisition-related intangibles | 3,672 |  |  | 3,057 |  |  |  |  |
Stock-based compensation | 1,717 |  |  | 1,034 |  |  |  |  |
Severance and other non-recurring charges | 594 |  |  | 2,193 |  |  |  |  |
Interest expense and other, net | 761 |  |  | (187) |  |  |  |  |
Gain on contingent consideration | (1,250) |  |  | — |  |  |  |  |
Provision for income taxes | 1,363 |  |  | 957 |  |  |  |  |
Total adjusted EBITDA | $ | 16,153 |  |  | $ | 11,824 |  |  |  |  |

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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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