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REVENUE RECOGNITION (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue by Category | The following table represents revenues disaggregated by category for the three months ended March 31, 2025 and 2024.
| Three Months Ended March 31, |  |
(In thousands) | 2025 |  | 2024 |  |  |  |
Recurring revenues |  |  |  |  |  |  |
Financial Health | $ | 55,263 |  |  | $ | 52,116 |  |  |  |  |
Patient Care | 26,707 |  |  | 28,544 |  |  |  |  |
Total recurring revenues | 81,970 |  |  | 80,660 |  |  |  |  |
Non-recurring revenues |  |  |  |  |  |  |
Financial Health | 870 |  |  | 1,323 |  |  |  |  |
Patient Care | 4,368 |  |  | 2,134 |  |  |  |  |
Total non-recurring revenues | 5,238 |  |  | 3,457 |  |  |  |  |
Total revenues | $ | 87,208 |  |  | $ | 84,117 |  |  |  |  |
Schedule of Contract with Customer, Asset and Liability | The following table details deferred revenue recorded and revenue recognized from amounts included in deferred revenue for the three months ended March 31, 2025 and 2024:
| Three Months Ended March 31, |  |
(In thousands) | 2025 |  | 2024 |  |  |  |
Beginning balance | $ | 10,653 |  |  | $ | 8,677 |  |  |  |  |
Deferred revenue recorded | 2,967 |  |  | 4,360 |  |  |  |  |
Less deferred revenue recognized as revenue | (4,164) |  |  | (3,958) |  |  |  |  |
Ending balance | $ | 9,456 |  |  | $ | 9,079 |  |  |  |  |
Schedule of Capitalized Contract Cost | The following table details the costs to obtain and fulfill contracts with customers for the three months ended March 31, 2025 and 2024:
| Three Months Ended March 31, |  |
(In thousands) | 2025 |  | 2024 |  |  |  |
Beginning balance | $ | 12,587 |  |  | $ | 13,115 |  |  |  |  |
Costs to obtain and fulfill contracts capitalized | 1,863 |  |  | 1,703 |  |  |  |  |
Less costs to obtain and fulfill contracts recognized as expense | (1,863) |  |  | (1,884) |  |  |  |  |
Ending balance | $ | 12,587 |  |  | $ | 12,934 |  |  |  |  |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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