XML 72 R47.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
May 13, 2024
segment
Apr. 30, 2024
segment
Dec. 31, 2024
USD ($)
segment
Dec. 31, 2024
USD ($)
segment
Dec. 31, 2024
USD ($)
installment
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Revenue from External Customer [Line Items]              
Number of reportable segments | segment 3 3 2 2      
Accounts receivable, allowance for credit losses     $ 5,861 $ 5,861 $ 5,861 $ 3,631  
Trademark impairment         $ 0 2,342 $ 0
Minimum              
Revenue from External Customer [Line Items]              
Revenue performance obligation, description of timing         3 years    
Maximum              
Revenue from External Customer [Line Items]              
Revenue performance obligation, description of timing         5 years    
Patient Care              
Revenue from External Customer [Line Items]              
Revenue from contract with customer, payment, number of installments | installment         3    
Revenue from contract with customer, warranty, term         30 days    
Trademark              
Revenue from External Customer [Line Items]              
Trademark impairment           2,300  
Trademark | Financial Health              
Revenue from External Customer [Line Items]              
Trademark impairment           1,000  
Trademark | Patient Care              
Revenue from External Customer [Line Items]              
Trademark impairment           $ 1,300  
Software Development              
Revenue from External Customer [Line Items]              
Finite-lived intangible asset, useful life     5 years 5 years 5 years    
Impact of revision              
Revenue from External Customer [Line Items]              
Accounts receivable, allowance for credit losses     $ 2,000 $ 2,000 $ 2,000