Revenue, Gross

No definition available.

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- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Subparagraph a, b

-Article 5

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a(1)

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

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- Definition

For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5074-111524

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.10)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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- Details

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (a)

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-Topic 275

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-Topic 825

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- Definition

The aggregate selling price reductions recognized during an accounting period due to the rendering of deficient or nonconforming services. Allowances are a deduction from gross revenue in arriving at net revenue.

+ References

+ Details

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- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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-Number 210

-Section 03

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Revenue Recognition (Revenue and Accounts Receivable) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011	Dec. 31, 2011
Concentration Risk [Line Items]
Allowance for Uncollectable Receivables	$ (307)	$ (165)	$ (307)	$ (165)
Accounts Receivable, Net	3,338	5,297	3,338	5,297	4,317
Provision for refunds	(61)	(68)	(110)	(304)
Revenue, Net	8,215	11,308	17,616	24,385
Sales Revenue
Concentration Risk [Line Items]
% of Total Revenue	100.00%	100.00%	100.00%	100.00%
Sales Revenue \| Provision for refunds
Concentration Risk [Line Items]
% of Total Revenue	(1.00%)	(1.00%)	(1.00%)	(1.00%)
Customer Concentration Risk \| Material Client Relationship
Concentration Risk [Line Items]
Accounts Receivable, Gross	1,366	1,864	1,366	1,864
Revenue, Gross	3,050	3,071	5,953	8,178
Customer Concentration Risk \| MultiPlan, Inc.
Concentration Risk [Line Items]
Accounts Receivable, Gross	154	1,067	154	1,067
Revenue, Gross	682	2,455	1,706	5,259
Customer Concentration Risk \| All Others
Concentration Risk [Line Items]
Accounts Receivable, Gross	2,125	2,531	2,125	2,531
Revenue, Gross	$ 4,544	$ 5,850	$ 10,067	$ 11,252
Customer Concentration Risk \| Sales Revenue \| Material Client Relationship
Concentration Risk [Line Items]
% of Total Revenue	37.00%	27.00%	34.00%	33.00%
Customer Concentration Risk \| Sales Revenue \| MultiPlan, Inc.
Concentration Risk [Line Items]
% of Total Revenue	8.00%	22.00%	10.00%	22.00%
Customer Concentration Risk \| Sales Revenue \| All Others
Concentration Risk [Line Items]
% of Total Revenue	56.00%	52.00%	57.00%	46.00%