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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024 and 2023:

			Three Months Ended March 31,
(In thousands)			2024						2023
Revenues by segment:
RCM			$	53,038					$	48,631
EHR
Recurring revenue
Acute EHR			25,910						27,613
Post-acute EHR			582						3,906
Total recurring EHR revenue			26,492						31,519
Non-recurring revenue
Acute EHR			1,449						3,292
Post-acute EHR			81						380
Total non-recurring EHR revenue			1,530						3,672
Total EHR revenue			$	28,022					$	35,191
Patient Engagement			2,187						2,411
Total revenues			$	83,247					$	86,233
Adjusted EBITDA by segment:
RCM			$	6,396					$	7,898
EHR			2,929						6,157
Patient Engagement			129						588
Total adjusted EBITDA			$	9,454					$	14,643

Schedule of Reconciliation of Net Income from Continuing Operations to Adjusted Income (Loss) from Before Interest, Taxes, Depreciation and Amortization

The following table reconciles net income to adjusted EBITDA:

			Three Months Ended March 31,
(In thousands)			2024						2023
Net income (loss), as reported			$	(2,516)					$	3,084
Depreciation expense			400						499
Amortization of software development costs			2,742						1,486
Amortization of acquisition-related intangibles			3,127						4,014
Stock-based compensation			800						1,247
Severance and other non-recurring charges			3,844						1,104
Interest expense			4,072						2,669
Gain on sale of AHT			(1,250)						—
Other			(173)						(269)
Provision (benefit) for income taxes			(1,592)						809
Total adjusted EBITDA			$	9,454					$	14,643

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- Definition

Reconciliation Of Net Income From Continuing Operations To Adjusted Income (Loss) From Before Interest, Taxes, Depreciation And Amortization

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
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