XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

INTANGIBLE ASSETS AND GOODWILL | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, 2025 and December 31, 2024:
| June 30, 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 | (55,079) |  |  | (5,378) |  |  | (23,294) |  |  | (1,009) |  |  | (84,760) |
Accumulated impairment | — |  |  | (2,342) |  |  | — |  |  | — |  |  | (2,342) |
Net intangible assets as of June 30, 2025 | $ | 61,391 |  |  | $ | — |  |  | $ | 8,606 |  |  | $ | 611 |  |  | $ | 70,608 |
Weighted average remaining years of useful life | 7.0 |  | 0.0 |  | 8.2 |  | 2.1 |  | 7.6
| 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 June 30, 2025:
(In thousands) |
For the year ended December 31, |
2025 (remaining six months) | $ | 6,092 |
2026 | 11,517 |
2027 | 10,496 |
2028 | 10,203 |
2029 | 10,095 |
Thereafter | 22,205 |
Total | $ | 70,608 |
The following table sets forth the change in the gross and carrying value of our goodwill balances by reportable segment for the six months ended June 30, 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 June 30, 2025 | 79,748 |  | 128,738 |  | 208,486 |
Accumulated impairment | — |  | (35,913) |  | (35,913) |
Carrying value as of June 30, 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.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration