XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Definite-Lived Intangible Assets
Our purchased definite-lived intangible assets as of December 31, 2021 and 2020 are summarized as follows:
December 31, 2021
(In thousands)Customer RelationshipsTrademarkDeveloped TechnologyTotal
Gross carrying amount, beginning of period$84,370 $11,120 $29,700 $125,190 
Intangible assets acquired28,200 1,200 7,900 37,300 
Accumulated amortization (41,738)(5,177)(20,372)(67,287)
Net intangible assets as of December 31, 2021
$70,832 $7,143 $17,228 $95,203 
Weighted average remaining years of useful life913810
December 31, 2020
(In thousands)Customer RelationshipsTrademarkDeveloped TechnologyTotal
Gross carrying amount, beginning of period $84,370 $11,120 $29,700 $125,190 
Accumulated amortization(33,612)(4,297)(15,592)(53,501)
Net intangible assets as of December 31, 2020$50,758 $6,823 $14,108 $71,689 
Schedule of Remaining Amortization of Definite-Lived Intangible Assets The following table represents the remaining amortization of definite-lived intangible assets as of December 31, 2021:
(In thousands)
For the year ended December 31,
2022$14,688 
202312,800 
202411,266 
202510,950 
202610,328 
Due thereafter35,171 
Total$95,203 
Schedule of Changes in the Carrying Amount of Goodwill The following table sets forth the change in the carrying amount of goodwill by segment for the years ended December 31, 2021, 2020, and 2019:
(In thousands)Acute Care EHRPost-acute Care EHRTruBridgeTotal
Balance as of December 31, 2018$97,095 $29,570 $13,784 $140,449 
Goodwill acquired— — 9,767 9,767 
Balance as of December 31, 201997,095 29,570 23,551 150,216 
Balance as of December 31, 202097,095 29,570 23,551 150,216 
Goodwill acquired$— — 27,497 27,497 
Balance as of December 31, 2021$97,095 $29,570 $51,048 $177,713