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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of Revision of Previously Issued Financial Statements |
(In thousands, except per share data) | As previously reported |  | Impact of revision |  | As adjusted
Consolidated Statement of Operations |  |  |  |  |
Revenue: |  |  |  |  |
Financial Health | $ | 193,929 |  |  | $ | (1,604) |  |  | $ | 192,325 |
Patient Care | 145,506 |  |  | (1,876) |  |  | 143,630 |
Total revenue | $ | 339,435 |  |  | $ | (3,480) |  |  | $ | 335,955 |
Operating loss | (42,604) |  |  | (3,480) |  |  | (46,084) |
Loss before taxes | (54,380) |  |  | (3,480) |  |  | (57,860) |
Benefit from income taxes | (8,591) |  |  | (835) |  |  | (9,426) |
Net loss | (45,789) |  |  | (2,645) |  |  | (48,434) |
Net loss per share - basic | $ | (3.15) |  |  | $ | (0.19) |  |  | $ | (3.34) |
Net loss per share - diluted | $ | (3.15) |  |  | $ | (0.19) |  |  | $ | (3.34) |
Consolidated Balance Sheets |  |  |  |  |
Accounts receivables | $ | 59,723 |  |  | $ | (3,480) |  |  | $ | 56,243 |
Prepaid income taxes | 1,628 |  |  | 835 |  |  | 2,463 |
Retained earnings | 8,132 |  |  | (2,645) |  |  | 5,487 |
Consolidated Statement of Equity |  |  |  |  |
Net loss | $ | (45,789) |  |  | $ | (2,645) |  |  | $ | (48,434) |
Retained Earnings | 8,132 |  |  | (2,645) |  |  | 5,487 |
Consolidated Statement of Cash Flows |  |  |  |  |
Net loss | $ | (45,789) |  |  | $ | (2,645) |  |  | $ | (48,434) |
Accounts receivable | (11,319) |  |  | 3,480 |  |  | (7,839) |
Income taxes, net | (927) |  |  | (835) |  |  | (1,762) |
Schedule of Deferred Revenue | The following table details deferred revenue for the years ended December 31, 2024 and 2023, included in the consolidated balance sheets:
| For years ended December 31,
(In thousands) | 2024 |  | 2023
Beginning balance | $ | 8,677 |  |  | $ | 11,590 |
Deferred revenue recorded | 27,485 |  |  | 17,192 |
Less deferred revenue recognized as revenue | (25,509) |  |  | (20,105) |
Ending balance | $ | 10,653 |  |  | $ | 8,677 |
Schedule of Changes in Capitalized Contract Cost | The following table details costs to obtain and fulfill contracts with customers for the years ended December 31, 2024 and 2023, included in the consolidated balance sheets:
| For years ended December 31, |  |
(In thousands) | 2024 |  | 2023 |  |
Beginning balance | $ | 13,115 |  |  | $ | 11,577 |  |  |
Costs to obtain and fulfill contracts capitalized | 7,009 |  |  | 7,390 |  |  |
Less costs to obtain and fulfill contracts recognized as expense | (7,537) |  |  | (5,852) |  |  |
Ending balance | $ | 12,587 |  |  | $ | 13,115 |  |  |
Disaggregation of Revenue by Category | The following table represents Patient Care revenues disaggregated by category for the three years ended December 31, 2024, 2023, and 2022 (in thousands).
| 2024 |  | 2023 |  | 2022
Recurring Patient Care revenues | $ | 111,391 |  |  | $ | 129,896 |  |  | $ | 129,191 |
Non-recurring Patient Care revenues | 13,583 |  |  | 13,734 |  |  | 17,587 |
Total Patient Care revenues | $ | 124,974 |  |  | $ | 143,630 |  |  | $ | 146,778 |

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