XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.3
BASIS OF PRESENTATION - Summary of Reclassifications (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
segment
Sep. 30, 2022
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Number of reportable segments | segment     3  
Total costs of revenue (exclusive of amortization and depreciation) $ 43,863 $ 43,293 $ 132,173 $ 122,027
Product development 9,778 7,987 26,899 22,897
General and administrative 20,961 13,163 54,471 40,315
Amortization of acquisition-related intangibles   0   0
Amortization   5,510   15,200
Depreciation 297 622 1,392 1,890
Previously Reported        
Product development   7,822   22,036
General and administrative   13,458   41,235
Amortization of acquisition-related intangibles   4,486   12,917
Amortization   0   0
Depreciation   0   0
Restatement Adjustment        
Product development   (477)   (1,084)
General and administrative   (295)   (920)
Amortization of acquisition-related intangibles   (4,486)   (12,917)
Amortization   5,510   15,200
Depreciation   622   1,890
As reclassified        
Product development   7,345   20,952
General and administrative   13,163   40,315
Amortization of acquisition-related intangibles   0   0
Amortization   5,510   15,200
Depreciation   622   1,890
Impact of operating expense allocations        
Product development   642   1,945
General and administrative   0   0
Amortization of acquisition-related intangibles   0   0
Amortization   0   0
Depreciation   0   0
RCM        
Total costs of revenue (exclusive of amortization and depreciation) 27,159 25,289 81,461 71,068
RCM | Previously Reported        
Total costs of revenue (exclusive of amortization and depreciation)   25,289   71,068
RCM | Restatement Adjustment        
Total costs of revenue (exclusive of amortization and depreciation)   0   0
RCM | As reclassified        
Total costs of revenue (exclusive of amortization and depreciation)   25,289   71,068
RCM | Impact of operating expense allocations        
Total costs of revenue (exclusive of amortization and depreciation)   0   0
EHR        
Total costs of revenue (exclusive of amortization and depreciation) $ 15,655 17,103 $ 47,894 48,164
EHR | Previously Reported        
Total costs of revenue (exclusive of amortization and depreciation)   18,619   52,278
EHR | Restatement Adjustment        
Total costs of revenue (exclusive of amortization and depreciation)   (874)   (2,169)
EHR | As reclassified        
Total costs of revenue (exclusive of amortization and depreciation)   17,745   50,109
EHR | Impact of operating expense allocations        
Total costs of revenue (exclusive of amortization and depreciation)   $ (642)   $ (1,945)