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SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
SCHEDULE OF REVENUES, OPERATING EXPENSES AND OPERATING INCOME (LOSS) BY REPORTABLE SEGMENT

 

                 
   Nine Months Ended September 30, 2024 
   ($ in thousands) 
   Healthcare IT   Medical Practice Management   Unallocated Corporate Expenses   Total 
Net revenue  $71,603   $10,995   $-   $82,598 
Operating expenses:                    
Direct operating costs   37,699    8,140    -    45,839 
Selling and marketing   4,785    24    -    4,809 
General and administrative   6,923    1,392    3,812    12,127 
Research and development   2,768    -    -    2,768 
Depreciation and amortization   10,638    247    -    10,885 
Loss on lease terminations, unoccupied lease charges and restructuring costs   505    -    -    505 
Total operating expenses   63,318    9,803    3,812    76,933 
Operating income (loss)  $8,285   $1,192   $(3,812)  $5,665 

 

                 
   Three Months Ended September 30, 2024 
   ($ in thousands) 
   Healthcare IT   Medical Practice Management   Unallocated Corporate Expenses   Total 
Net revenue  $24,302   $4,244   $-   $28,546 
Operating expenses:                    
Direct operating costs   12,445    2,975    -    15,420 
Selling and marketing   1,368    7    -    1,375 
General and administrative   2,321    481    1,576    4,378 
Research and development   800    -    -    800 
Depreciation and amortization   3,159    82    -    3,241 
Loss on lease terminations, unoccupied lease charges and restructuring costs   67    -    -    67 
Total operating expenses   20,160    3,545    1,576    25,281 
Operating income (loss)  $4,142   $699   $(1,576)  $3,265 

 

 

                 
   Nine Months Ended September 30, 2023 
   ($ in thousands) 
   Healthcare IT   Medical Practice Management   Unallocated Corporate Expenses   Total 
Net revenue  $78,531   $10,112   $-   $88,643 
Operating expenses:                    
Direct operating costs   46,003    7,840    -    53,843 
Selling and marketing   7,503    26    -    7,529 
General and administrative   8,466    1,362    6,690    16,518 
Research and development   3,523    -    -    3,523 
Depreciation and amortization   10,013    269    -    10,282 
Loss on lease terminations and unoccupied lease charges   430    -    -    430 
Total operating expenses   75,938    9,497    6,690    92,125 
Operating income (loss)  $2,593   $615   $(6,690)  $(3,482)

 

                 
   Three Months Ended September 30, 2023 
   ($ in thousands) 
   Healthcare IT   Medical Practice Management   Unallocated Corporate Expenses   Total 
Net revenue  $25,592   $3,688   $-   $29,280 
Operating expenses:                    
Direct operating costs   15,369    2,891    -    18,260 
Selling and marketing   2,329    8    -    2,337 
General and administrative   2,719    466    2,297    5,482 
Research and development   1,260    -    -    1,260 
Depreciation and amortization   3,814    89    -    3,903 
Loss on lease terminations and unoccupied lease charges   8    -    -    8 
Total operating expenses   25,499    3,454    2,297    31,250 
Operating income (loss)  $93   $234   $(2,297)  $(1,970)