| Schedule of Revenues, Operating Expenses and Operating Income (Loss) by Reportable Segment |
The following tables present
revenues, operating expenses and operating (loss) income by reportable segment:
| |
|
Three Months Ended March 31, 2021 |
|
| |
|
($ in thousands) |
|
| |
|
Healthcare IT |
|
|
Practice Management |
|
|
Unallocated Corporate
Expenses
|
|
|
Total |
|
| Net revenue |
|
$ |
27,033 |
|
|
$ |
2,735 |
|
|
$ |
- |
|
|
$ |
29,768 |
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Direct operating costs |
|
|
15,987 |
|
|
|
2,073 |
|
|
|
- |
|
|
|
18,060 |
|
| Selling and marketing |
|
|
1,882 |
|
|
|
8 |
|
|
|
- |
|
|
|
1,890 |
|
| General and administrative |
|
|
3,426 |
|
|
|
520 |
|
|
|
1,678 |
|
|
|
5,624 |
|
| Research and development |
|
|
2,026 |
|
|
|
- |
|
|
|
- |
|
|
|
2,026 |
|
| Depreciation and amortization |
|
|
2,749 |
|
|
|
82 |
|
|
|
- |
|
|
|
2,831 |
|
| Impairment and unoccupied lease charges |
|
|
1,018 |
|
|
|
- |
|
|
|
- |
|
|
|
1,018 |
|
| Total operating expenses |
|
|
27,088 |
|
|
|
2,683 |
|
|
|
1,678 |
|
|
|
31,449 |
|
| Operating (loss) income |
|
$ |
(55 |
) |
|
$ |
52 |
|
|
$ |
(1,678 |
) |
|
$ |
(1,681 |
) |
| |
|
Three Months Ended March 31, 2020 |
|
| |
|
($ in thousands) |
|
| |
|
Healthcare IT |
|
|
Practice Management |
|
|
Unallocated Corporate Expenses |
|
|
Total |
|
| Net revenue |
|
$ |
18,841 |
|
|
$ |
3,026 |
|
|
$ |
- |
|
|
$ |
21,867 |
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Direct operating costs |
|
|
11,166 |
|
|
|
2,401 |
|
|
|
- |
|
|
|
13,567 |
|
| Selling and marketing |
|
|
1,572 |
|
|
|
9 |
|
|
|
- |
|
|
|
1,581 |
|
| General and administrative |
|
|
3,881 |
|
|
|
556 |
|
|
|
1,156 |
|
|
|
5,593 |
|
| Research and development |
|
|
2,333 |
|
|
|
- |
|
|
|
- |
|
|
|
2,333 |
|
| Depreciation and amortization |
|
|
1,254 |
|
|
|
79 |
|
|
|
- |
|
|
|
1,333 |
|
| Impairment charges |
|
|
297 |
|
|
|
- |
|
|
|
- |
|
|
|
297 |
|
| Total operating expenses |
|
|
20,503 |
|
|
|
3,045 |
|
|
|
1,156 |
|
|
|
24,704 |
|
| Operating loss |
|
$ |
(1,662 |
) |
|
$ |
(19 |
) |
|
$ |
(1,156 |
) |
|
$ |
(2,837 |
) |
|