Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
SCHEDULE OF REVENUES, OPERATING EXPENSES AND OPERATING INCOME (LOSS) BY REPORTABLE SEGMENT (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Net revenue $ 30,001 $ 35,341
Direct operating costs 18,107 22,673
Selling and marketing 2,612 2,384
General and administrative 5,120 5,585
Research and development 1,078 985
Change in contingent consideration (600)
Depreciation and amortization 3,038 2,940
Net loss on lease termination and unoccupied lease charges 269 158
Total operating expenses 30,224 34,125
OPERATING (LOSS) INCOME (223) 1,216
Healthcare IT [Member]    
Segment Reporting Information [Line Items]    
Net revenue 26,954 32,153
Direct operating costs 15,693 20,011
Selling and marketing 2,604 2,376
General and administrative 2,496 3,400
Research and development 1,078 985
Change in contingent consideration (600)
Depreciation and amortization 2,949 2,852
Net loss on lease termination and unoccupied lease charges 269 158
Total operating expenses 25,089 29,182
OPERATING (LOSS) INCOME 1,865 2,971
Medical Practice Management [Member]    
Segment Reporting Information [Line Items]    
Net revenue 3,047 3,188
Direct operating costs 2,414 2,662
Selling and marketing 8 8
General and administrative 448 437
Research and development
Change in contingent consideration
Depreciation and amortization 89 88
Net loss on lease termination and unoccupied lease charges
Total operating expenses 2,959 3,195
OPERATING (LOSS) INCOME 88 (7)
Unallocated Corporate Expenses [Member]    
Segment Reporting Information [Line Items]    
Net revenue
Direct operating costs
Selling and marketing
General and administrative 2,176 1,748
Research and development
Change in contingent consideration
Depreciation and amortization
Net loss on lease termination and unoccupied lease charges
Total operating expenses 2,176 1,748
OPERATING (LOSS) INCOME $ (2,176) $ (1,748)