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Revenue (Tables)
3 Months Ended
Mar. 31, 2018
Revenue  
Schedule of disaggregation of revenue

 

 

 

 

 

 

 

 

Three Months Ended

 

March 31, 

 

 

 

2018

 

 

2017

Major service lines

 

 

 

 

 

 

MRM prescription fulfillment services

 

$

27,180

 

$

21,941

MRM Services

 

 

13,695

 

 

3,159

Risk adjustment services

 

 

1,705

 

 

1,453

Pharmacy cost management services

 

 

1,295

 

 

1,371

Other services

 

 

69

 

 

53

 

 

$

43,944

 

$

27,977

 

Schedule of receivables, contract assets, and contract liabilities from contracts with customers

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

 

2018

    

2017

 

 

(unaudited)

 

 

(as adjusted)*

Contract assets

 

 

2,446

 

 

1,842

Contract liabilities

 

 

1,882

 

 

1,350

 

Schedule of significant changes in the contract assets and the contract liabilities balances

 

 

 

 

 

 

March 31, 

 

 

2018

 

 

(unaudited)

Contract asset:

 

 

 

Contract asset, beginning of period

 

$

1,842

Decreases due to cash received

 

 

(988)

Increases, excluding amounts transferred to receivables during the period

 

 

1,592

Contract asset, end of period

 

$

2,446

 

 

 

 

Contract liability

 

 

 

Contract liability, beginning of period

 

$

1,350

Revenue recognized that was included in the contract liability balance at the beginning of the period

 

 

(1,224)

Increases due to cash received, excluding amounts recognized as revenue during the period

 

 

1,756

Contract liability, end of period

 

$

1,882