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BASIS OF PRESENTATION (Tables)

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Revision of Previously Issued Financial Statements

Accordingly, the Company made corrections, as disclosed in the table below, to the condensed consolidated financial statements for the three months ended June 30, 2024:

(In thousands, except per share data)			As previously reported						Impact of revision						As adjusted
Condensed Consolidated Statement of Operations
Revenue:
Financial Health			$	54,108					$	401					$	54,509
Patient Care			30,622						469						31,091
Total revenue			$	84,730					$	870					$	85,600
Operating income (loss)			(3,019)						870						(2,149)
Income (loss) before taxes			(7,170)						870						(6,300)
Provision for (benefit from) income taxes			(2,121)						209						(1,912)
Net income (loss)			(5,049)						661						(4,388)
Net income (loss) per share - basic			$	(0.34)					$	0.05					(0.29)
Net income (loss) per share - diluted			$	(0.34)					$	0.05					(0.29)
Condensed Consolidated Statement of Comprehensive Income (Loss)
Net income (loss)			$	(5,049)					$	661					$	(4,388)
Comprehensive income (loss)			(5,054)						661						(4,393)
Condensed Consolidated Statement of Equity
Accumulated earnings (deficit) at March 31, 2024			$	5,616					$	(1,983)					$	3,633
Total stockholders’ equity at March 31, 2024			184,673						(1,983)						182,690
Net income (loss)			(5,049)						661						(4,388)
Accumulated earnings (deficit) at June 30, 2024			567						(1,322)						(755)
Total stockholders’ equity at June 30, 2024			181,102						(1,322)						179,780

The Company made corrections, as disclosed in the table below, to the condensed consolidated financial statements for the six months ended June 30, 2024:

(In thousands, except per share data)			As previously reported						Impact of revision						As adjusted
Condensed Consolidated Statement of Operations
Revenue:
Financial Health			$	107,146					$	802					$	107,948
Patient Care			60,831						938						61,769
Total revenue			$	167,977					$	1,740					$	169,717
Operating income (loss)			(4,477)						1,740						(2,737)
Income (loss) before taxes			(11,278)						1,740						(9,538)
Provision for (benefit from) income taxes			(3,713)						417						(3,296)
Net income (loss)			(7,565)						1,323						(6,242)
Net income (loss) per share - basic			$	(0.51)					$	0.09					(0.42)
Net income (loss) per share - diluted			$	(0.51)					$	0.09					(0.42)
Condensed Consolidated Statement of Comprehensive Income (Loss)
Net income (loss)			$	(7,565)					$	1,323					$	(6,242)
Comprehensive income (loss)			(7,457)						1,323						(6,134)
Condensed Consolidated Statement of Equity
Accumulated earnings (deficit) at December 31, 2023			$	8,132					$	(2,645)					$	5,487
Total stockholders’ equity at December 31, 2023			186,618						(2,645)						183,973
Net income (loss)			(7,565)						1,323						(6,242)
Accumulated earnings (deficit) at June 30, 2024			567						(1,322)						(755)
Total stockholders’ equity at June 30, 2024			181,102						(1,322)						179,780
Condensed Consolidated Statement of Cash Flows
Net income (loss)			$	(7,565)					$	1,323					$	(6,242)
Accounts receivable			654						(1,739)						(1,085)
Income taxes, net			(679)						416						(263)

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

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