XML 48 R23.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue Recognition And Sales Commissions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Revenue From Contract With Customer [Abstract] |
Schedule of Revenues Included in Continuing Operations from Contracts with Customers Disaggregated by Revenue Source | The following table represents our revenues included in continuing operations from contracts with customers disaggregated by revenue source for the three and nine months ended September 30, 2019 and 2018 (in thousands). Sales taxes are excluded from revenues.
|  | Three Months Ended September 30, 2019 |  |  | Nine Months Ended September 30, 2019 |
Business Segments |  | Workforce Solutions |  |  | Provider Solutions |  |  | Consolidated |  |  | Workforce Solutions |  |  | Provider Solutions |  |  | Consolidated |
Subscription/SaaS services |  | $ | 49,339 |  |  | $ | 9,660 |  |  | $ | 58,999 |  |  | $ | 153,035 |  |  | $ | 28,241 |  |  | $ | 181,276 |
Professional services |  |  | 1,684 |  |  |  | 1,767 |  |  |  | 3,451 |  |  |  | 4,704 |  |  |  | 5,437 |  |  |  | 10,141 |
Total revenues, net |  | $ | 51,023 |  |  | $ | 11,427 |  |  | $ | 62,450 |  |  | $ | 157,739 |  |  | $ | 33,678 |  |  | $ | 191,417 |
|  | Three Months Ended September 30, 2018 |  |  | Nine Months Ended September 30, 2018 |
Business Segments |  | Workforce Solutions |  |  | Provider Solutions |  |  | Consolidated |  |  | Workforce Solutions |  |  | Provider Solutions |  |  | Consolidated |
Subscription/SaaS services |  | $ | 47,639 |  |  | $ | 8,521 |  |  | $ | 56,160 |  |  | $ | 137,083 |  |  | $ | 26,221 |  |  | $ | 163,304 |
Professional services |  |  | 1,489 |  |  |  | 2,276 |  |  |  | 3,765 |  |  |  | 3,960 |  |  |  | 4,527 |  |  |  | 8,487 |
Total revenues, net |  | $ | 49,128 |  |  | $ | 10,797 |  |  | $ | 59,925 |  |  | $ | 141,043 |  |  | $ | 30,748 |  |  | $ | 171,791 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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