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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Disaggregation of Revenue [Abstract]  
Disaggregation of Revenue Disaggregated revenue by payor type and major service line was as follows:
 
Three Months Ended March 31, 2020
 
Reporting Segment
 
 
 
Total Consolidated
(in thousands)
Healthcare
 
Research
 
Other
 
Payor/Service Line
 
 
 
 
 
 
 
Remote cardiac monitoring services - Medicare
$
40,128

 
$

 
$

 
$
40,128

Remote cardiac monitoring services - commercial payors
55,579

 

 

 
55,579

Clinical trial support and related services

 
13,820

 

 
13,820

Technology devices, consumables and related services

 

 
3,504

 
3,504

Total
$
95,707

 
$
13,820

 
$
3,504

 
$
113,031


 
Three Months Ended March 31, 2019
 
Reporting Segment
 
 
 
Total Consolidated
(in thousands)
Healthcare
 
Research
 
Other
 
Payor/Service Line
 
 
 
 
 
 
 
Remote cardiac monitoring services - Medicare
$
33,935

 
$

 
$

 
$
33,935

Remote cardiac monitoring services - commercial payors
54,074

 

 

 
54,074

Clinical trial support and related services

 
12,964

 

 
12,964

Technology devices, consumables and related services

 

 
3,006

 
3,006

Total
$
88,009

 
$
12,964

 
$
3,006

 
$
103,979


Disaggregation of Allowance for Credit Losses Disaggregated allowance by portfolio was as follows:
 
Three Months Ended March 31, 2020
 
Portfolio
 
Total Consolidated
(in thousands)
Healthcare
 
Other
 
Beginning balance
$
31,780

 
$
201

 
$
31,981

Cumulative effect of change in accounting principle

 
347

 
347

Current period credit loss expense*
6,020

 

 
6,020

Write-offs

 

 

Recoveries collected
180

 

 
180

Ending Balance
$
37,980

 
$
548

 
$
38,528