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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

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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