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Revenue (Tables)
9 Months Ended
Sep. 30, 2018
Revenue  
Schedule of disaggregation of revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30, 

 

September 30, 

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

Major service lines

 

 

 

 

 

 

 

 

 

 

 

 

MRM prescription fulfillment services

 

$

28,045

 

$

23,780

 

$

82,603

 

$

68,995

MRM services

 

 

15,467

 

 

6,138

 

 

45,821

 

 

12,526

Health plan management services

 

 

5,383

 

 

1,466

 

 

10,220

 

 

4,204

Pharmacy cost management services

 

 

5,412

 

 

1,289

 

 

8,073

 

 

4,264

Other services

 

 

111

 

 

58

 

 

243

 

 

156

 

 

$

54,418

 

$

32,731

 

$

146,960

 

$

90,145

 

Schedule of contract assets and contract liabilities from contracts with customers

 

 

September 30, 

 

December 31, 

 

 

2018

    

2017

 

 

(unaudited)

 

 

(as adjusted)*

Contract assets

 

$

6,857

 

$

1,842

Contract liabilities

 

 

4,240

 

 

1,350

 

*See Note 3 for additional information.

 

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

 

 

 

 

 

 

September 30, 

 

 

2018

 

 

(unaudited)

Contract asset:

 

 

 

Contract asset, beginning of period

 

$

1,842

Decreases due to cash received

 

 

(1,949)

Increases, net of reclassifications to receivables

 

 

6,964

Contract asset, end of period

 

$

6,857

 

 

 

 

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

 

 

(1,278)

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

 

 

3,306

Increases due to business combination

 

 

948

Revenue recognized from business combinations that was included in the contract liability balance on the acquisition date

 

 

(86)

Contract liability, end of period

 

$

4,240