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INTANGIBLE ASSETS AND GOODWILL (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2025 and December 31, 2024:
| September 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 | (57,489) |  |  | (5,378) |  |  | (23,849) |  |  | (1,089) |  |  | (87,805) |
Accumulated impairment | — |  |  | (2,342) |  |  | — |  |  | — |  |  | (2,342) |
Net intangible assets as of September 30, 2025 | $ | 58,981 |  |  | $ | — |  |  | $ | 8,051 |  |  | $ | 531 |  |  | $ | 67,563 |
Weighted average remaining years of useful life | 6.8 |  | 0.0 |  | 8.3 |  | 1.8 |  | 7.5
| 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 September 30, 2025:
(In thousands) |
For the year ended December 31, |
2025 (remaining three months) | $ | 3,047 |
2026 | 11,517 |
2027 | 10,496 |
2028 | 10,203 |
2029 | 10,095 |
Thereafter | 22,205 |
Total | $ | 67,563 |
Schedule of Gross and Carrying Value of Goodwill | The following table sets forth the change in the gross and carrying value of our goodwill balances by reportable segment for the nine months ended September 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 September 30, 2025 | 79,748 |  | 128,738 |  | 208,486 |
Accumulated impairment | — |  | (35,913) |  | (35,913) |
Carrying value as of September 30, 2025 | $ | 79,748 |  | $ | 92,825 |  | $ | 172,573 |

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