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INTANGIBLE ASSETS AND GOODWILL

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS AND GOODWILL

INTANGIBLE ASSETS AND GOODWILL

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

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

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

Goodwill is evaluated for impairment annually on October 1, or more frequently if indicators of impairment are present or changes in circumstances suggest that impairment may exist.

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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