XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition (Tables)
3 Months Ended
Jun. 30, 2022
Revenue Recognition [Abstract]  
Schedule of Disaggregated Revenue by Service Line

The following table presents revenues disaggregated by service line for the three months ended June 30, 2022 and 2021:

 

 

 

Three Months Ended

 

 

Three Months Ended

 

 

 

June 30, 2022

 

 

June 30, 2021

 

Patient management services

 

$

114,810,000

 

 

$

100,449,000

 

Network solutions services

 

 

61,497,000

 

 

 

52,171,000

 

Total services

 

$

176,307,000

 

 

$

152,620,000

 

Schedule of Accounts Receivable, Net

 

 

June 30, 2022

 

 

March 31, 2022

 

Billed receivables

 

$

56,967,000

 

 

$

57,841,000

 

Allowance for doubtful accounts

 

 

(2,924,000

)

 

 

(2,562,000

)

Unbilled receivables

 

 

27,047,000

 

 

 

27,307,000

 

Accounts receivable, net

 

$

81,090,000

 

 

$

82,586,000

 

Schedule of Deferred Revenues Balance as of Transition Date and Significant Activity Affecting Deferred Revenues

The table below presents the deferred revenues balance and the significant activity affecting deferred revenues during the three months ended June 30, 2022:

 

 

 

Three Months Ended

 

 

 

June 30, 2022

 

Beginning balance at April 1, 2022

 

$

25,796,000

 

Additions

 

 

10,288,000

 

Revenue recognized from beginning of period

 

 

(6,980,000

)

Revenue recognized from additions

 

 

(3,082,000

)

Ending balance at June 30, 2022

 

$

26,022,000