GOODWILL AND INTANGIBLE ASSETS – NET (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||||
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Oct. 31, 2023 |
Aug. 31, 2023 |
Dec. 31, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Indefinite-Lived Intangible Assets [Line Items] | ||||||
Goodwill | $ 19,186,000 | $ 19,186,000 | $ 61,186,000 | $ 61,186,000 | ||
Goodwill impairment charges | $ 0 | 42,000,000 | ||||
Amortization expense | $ 12,400,000 | 9,800,000 | ||||
Weighted-average amortization period | 3 years | |||||
Medical Practice Management Segment [Member] | ||||||
Indefinite-Lived Intangible Assets [Line Items] | ||||||
Goodwill | 90,000 | $ 90,000 | $ 90,000 | |||
Healthcare IT [Member] | ||||||
Indefinite-Lived Intangible Assets [Line Items] | ||||||
Goodwill impairment charges | $ 2,000,000.0 | $ 40,000,000.0 | $ 42,000,000 |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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