SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

SCHEDULE OF REVENUES, OPERATING EXPENSES AND OPERATING INCOME (LOSS) BY REPORTABLE SEGMENT

	Six Months Ended June 30, 2024
	($ in thousands)
	Healthcare IT		Medical Practice Management		Unallocated Corporate Expenses			Total
Net revenue	$	47,301	$	6,751	$	-		$	54,052
Operating expenses:
Direct operating costs		25,254		5,165		-			30,419
Selling and marketing		3,417		17		-			3,434
General and administrative		4,602		911		2,236			7,749
Research and development		1,968		-		-			1,968
Depreciation and amortization		7,478		166		-			7,644
Loss on lease terminations, unoccupied lease charges and restructuring costs		438		-		-			438
Total operating expenses		43,157		6,259		2,236			51,652
Operating income (loss)	$	4,144	$	492	$	(2,236	)	$	2,400

	Three Months Ended June 30, 2024
	($ in thousands)
	Healthcare IT		Medical Practice Management		Unallocated Corporate Expenses			Total
Net revenue	$	24,580	$	3,510	$	-		$	28,090
Operating expenses:
Direct operating costs		12,710		2,532		-			15,242
Selling and marketing		1,657		7		-			1,664
General and administrative		2,021		477		1,530			4,028
Research and development		1,055		-		-			1,055
Depreciation and amortization		3,633		81		-			3,714
Loss on lease terminations, unoccupied lease charges and restructuring costs		116		-		-			116
Total operating expenses		21,192		3,097		1,530			25,819
Operating income (loss)	$	3,388	$	413	$	(1,530	)	$	2,271

	Six Months Ended June 30, 2023
	($ in thousands)
	Healthcare IT		Medical Practice Management		Unallocated Corporate Expenses			Total
Net revenue	$	52,939	$	6,424	$	-		$	59,363
Operating expenses:
Direct operating costs		30,634		4,949		-			35,583
Selling and marketing		5,174		18		-			5,192
General and administrative		5,746		896		4,394			11,036
Research and development		2,263		-		-			2,263
Depreciation and amortization		6,200		179		-			6,379
Net loss on lease terminations and unoccupied lease charges		422		-		-			422
Total operating expenses		50,439		6,042		4,394			60,875
Operating income (loss)	$	2,500	$	382	$	(4,394	)	$	(1,512	)

	Three Months Ended June 30, 2023
	($ in thousands)
	Healthcare IT		Medical Practice Management		Unallocated Corporate Expenses			Total
Net revenue	$	25,985	$	3,377	$	-		$	29,362
Operating expenses:
Direct operating costs		14,941		2,535		-			17,476
Selling and marketing		2,570		10		-			2,580
General and administrative		3,250		448		2,218			5,916
Research and development		1,185		-		-			1,185
Depreciation and amortization		3,251		90		-			3,341
Net loss on lease terminations and unoccupied lease charges		153		-		-			153
Total operating expenses		25,350		3,083		2,218			30,651
Operating income (loss)	$	635	$	294	$	(2,218	)	$	(1,289	)