XML 32 R20.htm IDEA: XBRL DOCUMENT v3.26.1
RESTRUCTURING COSTS
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
RESTRUCTURING COSTS

 

11.RESTRUCTURING COSTS

 

In October 2023, the Company committed to effectively align resources with business priorities and improve profitability through a reduction in the workforce for the Healthcare IT segment. In addition, the Company instituted certain other expense reductions. There were no restructuring costs during the three months ended March 31, 2026 and there were approximately $114,000 of costs for the three months ended March 31, 2025. The expense associated with the restructuring is included in restructuring costs in the condensed consolidated statement of operations. These restructuring expenses primarily consisted of one-time termination benefits, including, but not limited to, severance payments and healthcare benefits.