Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Netsmart [Member]

Summary of Discontinued Operations in Financial Statements

The following table summarizes Netsmart’s major income and expense line items as reported in the consolidated statements of operations for the three and nine months ended September 30, 2018:

	Three Months Ended			Nine Months Ended
(In thousands)	September 30, 2018			September 30, 2018
Major income and expense line items related to Netsmart:
Revenue:
Software delivery, support and maintenance	$	56,259		$	157,393
Client services		33,590			96,773
Total revenue		89,849			254,166
Cost of revenue:
Software delivery, support and maintenance		16,441			45,110
Client services		23,905			68,440
Amortization of software development and acquisition related assets		9,084			24,991
Total cost of revenue		49,430			138,541
Gross profit		40,419			115,625
Selling, general and administrative expenses		25,089			74,390
Research and development		6,715			17,753
Amortization of intangible and acquisition-related assets		6,391			17,580
Income from discontinued operations of Netsmart		2,224			5,902
Interest expense		(16,092	)		(43,918	)
Other gain (loss)		11			(6	)
Loss from discontinued operations of Netsmart before     income taxes		(13,857	)		(38,022	)
Income tax benefit		2,152			8,938
Loss from discontinued operations, net of tax for Netsmart	$	(11,705	)	$	(29,084	)

Horizon Clinicals and Series2000 [Member]

Summary of Discontinued Operations in Financial Statements

The following table summarizes the major classes of line items constituting income (loss) of the discontinued operations with the sunset businesses of Horizon Clinicals and Series2000 Revenue Cycle, as reported in the consolidated statements of operations for the three and nine months ended September 30, 2018:

	Three Months Ended		Nine Months Ended
(In thousands)	September 30, 2018		September 30, 2018
Major classes of line items constituting pretax profit (loss) of    discontinued operations for Horizon Clinicals and    Series2000 Revenue Cycle:
Revenue:
Software delivery, support and maintenance	$	0	$	9,441
Client services		0		404
Total revenue		0		9,845
Cost of revenue:
Software delivery, support and maintenance		0		2,322
Client services		0		830
Total cost of revenue		0		3,152
Gross profit		0		6,693
Research and development		0		1,651
(Loss) income from discontinued operations for Horizon Clinicals    and Series2000 Revenue Cycle before income taxes		0		5,042
Income tax benefit (provision)		0		(1,311	)
(Loss) income from discontinued operations, net of tax for Horizon    Clinicals and Series2000 Revenue Cycle	$	0	$	3,731