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INTANGIBLE ASSETS AND GOODWILL (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Definite-lived Intangible Assets | The following tables summarize the gross carrying amounts, accumulated amortization and accumulated impairment of identifiable intangible assets with definite lives by major class as of March 31, 2025 and December 31, 2024:
| March 31, 2025
(In thousands) | Customer Relationships |  | Trademark |  | Developed Technology |  | Non-Compete Agreements |  | Total
Gross carrying amount | $ | 116,470 |  |  | $ | 7,720 |  |  | $ | 31,900 |  |  | $ | 1,620 |  |  | $ | 157,710 |
Accumulated amortization | (52,670) |  |  | (5,378) |  |  | (22,739) |  |  | (927) |  |  | (81,714) |
Accumulated impairment | — |  |  | (2,342) |  |  | — |  |  | — |  |  | (2,342) |
Net intangible assets as of March 31, 2025 | $ | 63,800 |  |  | $ | — |  |  | $ | 9,161 |  |  | $ | 693 |  |  | $ | 73,654 |
Weighted average remaining years of useful life | 7.3 |  | 0.0 |  | 8.2 |  | 2.3 |  | 7.8
| December 31, 2024
(In thousands) | Customer Relationships |  | Trademark |  | Developed Technology |  | Non-Compete Agreements |  | Total
Gross carrying amount | $ | 116,470 |  |  | $ | 7,720 |  |  | $ | 31,900 |  |  | $ | 1,620 |  |  | $ | 157,710 |
Accumulated amortization | (50,260) |  |  | (5,378) |  |  | (22,177) |  |  | (846) |  |  | (78,661) |
Accumulated impairment | — |  |  | (2,342) |  |  | — |  |  | — |  |  | (2,342) |
Net intangible assets as of December 31, 2024 | $ | 66,210 |  |  | $ | — |  |  | $ | 9,723 |  |  | $ | 774 |  |  | $ | 76,707 |
Weighted average remaining years of useful life | 7.5 |  | 0.0 |  | 8.2 |  | 2.5 |  | 7.9
Schedule of Remaining Amortization of Definite-lived Intangible Assets | The following table represents the remaining amortization of definite-lived intangible assets as of March 31, 2025:
(In thousands) |
For the year ended December 31, |
2025 | $ | 9,137 |
2026 | 11,517 |
2027 | 10,497 |
2028 | 10,203 |
2029 | 10,095 |
Thereafter | 22,205 |
Total | $ | 73,654 |
Schedule of Rollforward of Goodwill Balances | The following table sets forth the change in the gross and carrying value of our goodwill balances by reportable segment for the three months ended March 31, 2025:
(In thousands) | Financial Health | Patient Care | Total
Gross value at December 31, 2024 | $ | 79,748 |  | $ | 128,738 |  | $ | 208,486 |
Accumulated impairment | — |  | (35,913) |  | (35,913) |
Carrying value at December 31, 2024 | 79,748 |  | 92,825 |  | 172,573 |
Gross value at March 31, 2025 | 79,748 |  | 128,738 |  | 208,486 |
Accumulated impairment | — |  | (35,913) |  | (35,913) |
Carrying value as of March 31, 2025 | $ | 79,748 |  | $ | 92,825 |  | $ | 172,573 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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