XML 56 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Prescribe Wellness (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 05, 2019
USD ($)
company
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Acquisition              
Total revenue   $ 76,834   $ 76,255   $ 149,661 $ 137,214
Net loss   (14,310) $ (14,437) (6,529) $ (10,979) (28,747) (17,508)
Amortization expense   6,823   7,084   13,645 11,751
Service              
Acquisition              
Total revenue   $ 37,461   42,883   $ 73,201 72,860
Prescribe Wellness              
Acquisition              
Cash consideration $ 150,000            
Total revenue       $ 7,919     $ 10,110
Revenue from Contract with Customer, Product and Service       us-gaap:ServiceMember     us-gaap:ServiceMember
Net loss       $ (2,925)     $ (3,796)
Amortization expense       3,277     4,151
Prescribe Wellness | Service              
Acquisition              
Reduction to revenue recorded due to purchase accounting effects of recording deferred revenue at fair value       $ (544)     $ (747)
Prescribe Wellness | Minimum              
Acquisition              
Number of pharmacies with which acquiree facilitates collaboration | company 12,000