Segment Reporting

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Segment Reporting

SEGMENT REPORTING

Our chief operating decision makers ("CODM") utilize three operating segments, "Acute Care EHR", "Post-acute Care EHR" and "TruBridge", based on our three distinct business units with unique market dynamics and opportunities. Revenues and costs of sales are primarily derived from the provision of services and sales of our proprietary software, and our CODM assess the performance of these three segments at the gross profit level. Operating expenses and items such as interest, income tax, capital expenditures and total assets are managed at a consolidated level and thus are not included in our operating segment disclosures. Our CODM group is comprised of the Chief Executive Officer, Chief Growth Officer, Chief Operating Officer, and Chief Financial Officer. Accounting policies for each of the reportable segments are the same as those used on a consolidated basis.

The following table presents a summary of the revenues, cost of sales, and gross profit of our three operating segments for the years ended December 31, 2021, 2020, and 2019:

	Year Ended December 31,
(In thousands)	2021		2020		2019
Revenues:
Acute Care EHR
Recurring revenue	$	108,440	$	105,597	$	109,046
Non-recurring revenue	16,939		29,173		35,028
Total Acute Care EHR revenue	125,379		134,770		144,074
Post-acute Care EHR
Recurring revenue	16,472		16,272		17,466
Non-recurring revenue	1,258		1,912		3,812
Total Post-acute Care EHR revenue	17,730		18,184		21,278
TruBridge	137,520		111,534		109,282
Total revenues	280,629		264,488		274,634
Cost of sales:
Acute Care EHR	65,776		64,540		68,569
Post-acute Care EHR	4,888		4,821		5,303
TruBridge	69,083		58,881		56,617
Total cost of sales	139,747		128,242		130,489
Gross profit:
Acute Care EHR	59,603		70,230		75,505
Post-acute Care EHR	12,842		13,363		15,975
TruBridge	68,437		52,653		52,665
Total gross profit	140,882		136,246		144,145
Corporate operating expenses	(116,175)		(115,192)		(119,562)
Other income	1,529		1,494		807
Gain on contingent consideration	—		—		5,000
Loss on extinguishment of debt	—		(202)		—
Interest expense	(3,160)		(3,562)		(6,694)
Income before taxes	$	23,076	$	18,784	$	23,696