SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents a summary of the revenues and adjusted EBITDA of our three operating segments for the three months ended March 31, 2022 and 2021:

	Three Months Ended March 31,
(In thousands)	2022		2021
Revenues by segment:
TruBridge	$	43,108	$	31,639
Acute Care EHR
Recurring revenue	27,364		27,210
Non-recurring revenue	3,028		4,680
Total Acute Care EHR revenue	30,392		31,890
Post-acute Care EHR
Recurring revenue	3,895		4,222
Non-recurring revenue	476		254
Total Post-acute Care EHR revenue	4,371		4,476
Total revenues	$	77,871	$	68,005
Adjusted EBITDA by segment:
TruBridge	10,789		6,520
Acute Care EHR	5,032		4,684
Post-acute Care EHR	332		620
Total adjusted EBITDA	$	16,153	$	11,824

Reconciliation Of Net Income From Continuing Operations To Adjusted Income (Loss) From Before Interest, Taxes, Depreciation And Amortization

The following table reconciles net income from continuing operations to adjusted EBITDA:

	Three Months Ended March 31,
(In thousands)	2022		2021
Net income, as reported	$	8,113	$	4,144
Deferred revenue and other acquisition-related adjustments	79		—
Depreciation expense	578		553
Amortization of software development costs	526		73
Amortization of acquisition-related intangibles	3,672		3,057
Stock-based compensation	1,717		1,034
Severance and other non-recurring charges	594		2,193
Interest expense and other, net	761		(187)
Gain on contingent consideration	(1,250)		—
Provision for income taxes	1,363		957
Total adjusted EBITDA	$	16,153	$	11,824