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v3.23.3

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues |  |  |  |
Total revenues | $ 82,712 | $ 82,827 | $ 253,567 | $ 243,424
Costs of revenue (exclusive of amortization and depreciation) |  |  |  |
Total costs of revenue (exclusive of amortization and depreciation) | 43,863 | 43,293 | 132,173 | 122,027
Operating Expenses [Abstract] |  |  |  |
Product development | 9,778 | 7,987 | 26,899 | 22,897
Sales and marketing | 6,818 | 7,309 | 21,906 | 22,578
General and administrative | 20,961 | 13,163 | 54,471 | 40,315
Amortization | 6,208 | 5,510 | 17,549 | 15,200
Depreciation | 297 | 622 | 1,392 | 1,890
Total expenses | 87,925 | 77,884 | 254,390 | 224,907
Operating income (loss) | (5,213) | 4,943 | (823) | 18,517
Other income (expense): |  |  |  |
Other income | 224 | 355 | 569 | 914
Gain (loss) on contingent consideration | 0 | (589) | 0 | 992
Loss on extinguishment of debt | 0 | 0 | 0 | (125)
Interest expense | (3,071) | (1,771) | (8,405) | (4,044)
Total other income (expense) | (2,847) | (2,005) | (7,836) | (2,263)
Income (loss) before taxes | (8,060) | 2,938 | (8,659) | 16,254
Provision (benefit) for income taxes | (4,498) | 777 | (5,344) | 2,904
Net income (loss) | $ (3,562) | $ 2,161 | $ (3,315) | $ 13,350
Net income per common share-basic (in dollars per share) | $ (0.24) | $ 0.15 | $ (0.23) | $ 0.91
Net income per common share-diluted (in dollars per share) | $ (0.24) | $ 0.15 | $ (0.23) | $ 0.91
Weighted average shares outstanding used in per common share computations: |  |  |  |
Basic (in shares) | 14,205 | 14,365 | 14,181 | 14,405
Diluted (in shares) | 14,205 | 14,365 | 14,181 | 14,405
RCM |  |  |  |
Revenues |  |  |  |
Total revenues | $ 46,582 | $ 46,875 | $ 142,973 | $ 134,200
Costs of revenue (exclusive of amortization and depreciation) |  |  |  |
Total costs of revenue (exclusive of amortization and depreciation) | 27,159 | 25,289 | 81,461 | 71,068
EHR |  |  |  |
Revenues |  |  |  |
Total revenues | 34,493 | 34,949 | 104,651 | 103,855
Costs of revenue (exclusive of amortization and depreciation) |  |  |  |
Total costs of revenue (exclusive of amortization and depreciation) | 15,655 | 17,103 | 47,894 | 48,164
Patient Engagement |  |  |  |
Revenues |  |  |  |
Total revenues | 1,637 | 1,003 | 5,943 | 5,369
Costs of revenue (exclusive of amortization and depreciation) |  |  |  |
Total costs of revenue (exclusive of amortization and depreciation) | $ 1,049 | $ 901 | $ 2,818 | $ 2,795

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