XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.22.4

SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2022
Supplemental Balance Sheet Information [Abstract] |
Schedule of Accounts Receivable, Net | Trade accounts receivable consisted of amounts due from hospital and healthcare system members as well as non-healthcare customers services and products. Managed services receivable consisted of amounts receivable related to fees for services provided to members to support contract negotiation and administration, claims data, rebate processing and evaluation of pharmacy formulary and utilization. Accounts receivable, net consisted of the following (in thousands):
| June 30,
| 2022 |  | 2021
Trade accounts receivable | $ | 114,214 |  |  | $ | 131,246 |
Managed services receivable | 1,422 |  |  | 11,972 |
Other | 536 |  |  | 513 |
Total accounts receivable | 116,172 |  |  | 143,731 |
Allowance for credit losses | (2,043) |  |  | (2,284) |
Accounts receivable, net | $ | 114,129 |  |  | $ | 141,447 |
Schedule of Property and Equipment | Property and equipment, net consisted of the following (in thousands):
| June 30,
| Useful life | 2022 |  | 2021
Capitalized software | 2-5 years | $ | 705,319 |  |  | $ | 653,515 |
Computer hardware | 3-5 years | 60,399 |  |  | 62,930 |
Furniture and other equipment | 5 years | 7,097 |  |  | 7,097 |
Leasehold improvements | Lesser of estimated useful life or term of lease | 19,208 |  |  | 19,061 |
Total property and equipment |  | 792,023 |  |  | 742,603 |
Accumulated depreciation and amortization |  | (578,644) |  |  | (518,332) |
Property and equipment, net |  | $ | 213,379 |  |  | $ | 224,271 |
Schedule of Other Long-term Assets | Other long-term assets consisted of the following (in thousands):
| June 30,
| 2022 |  | 2021
Contract assets, less current portion | $ | 54,441 |  |  | $ | — |
Acurity prepaid contract administrative fee share, less current portion | 29,099 |  |  | 48,498 |
Capitalized contract costs | 22,894 |  |  | 21,686 |
Other (a) | 7,720 |  |  | 6,764 |
Total other long-term assets | $ | 114,154 |  |  | $ | 76,948 |
_________________________________ (a)Includes deferred loan costs, net of $0.9 million and $1.5 million as of June 30, 2022 and 2021, respectively.
Schedule of Other Long-Term Liabilities | Other long-term liabilities consisted of the following (in thousands):
| June 30,
| 2022 |  | 2021
Earn-out liability, less current portion | $ | 22,789 |  |  | $ | 24,249 |
Reserve for uncertain tax positions | 18,799 |  |  | 18,524 |
FFF Put Right | — |  |  | 64,110 |
Other | 986 |  |  | 5,518 |
Total other long-term liabilities | $ | 42,574 |  |  | $ | 112,401 |

X
- Definition Supplemental Balance Sheet Information [Abstract] + References No definition available. + Details
Name: | pinc_SupplementalBalanceSheetInformationAbstract
Namespace Prefix: | pinc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration