XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Tables)
9 Months Ended
Sep. 30, 2022
Revenue.  
Schedule of disaggregation of revenue

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

September 30, 

​

September 30, 

​

​

​

2022

​

​

2021

​

​

2022

​

​

2021

CareVention HealthCare:

​

​

​

​

​

​

​

​

​

​

​

​

PACE product revenue

​

$

59,780

​

$

50,321

​

$

166,645

​

$

139,021

PACE solutions

​

​

16,416

​

​

14,707

​

​

47,604

​

​

42,973

​

​

$

76,196

​

$

65,028

​

$

214,249

​

$

181,994

MedWise HealthCare:

​

​

​

​

​

​

​

​

​

​

​

​

Medication safety services

​

$

843

​

$

2,820

​

$

2,336

​

$

8,817

Software subscription and services

​

​

62

​

​

62

​

​

223

​

​

174

​

​

$

905

​

$

2,882

​

$

2,559

​

$

8,991

Total revenue

​

$

77,101

​

$

67,910

​

$

216,808

​

$

190,985

Schedule of contract assets and contract liabilities from contracts with customers

​

​

​

​

​

​

​

​

​

​

September 30, 

​

December 31, 

​

​

2022

    

2021

Contract assets

​

$

15,072

​

$

12,695

Contract liabilities

​

​

4,110

​

​

2,191

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

​

​

​

​

​

​

​

September 30, 

​

​

2022

Contract assets:

​

​

​

Contract assets, beginning of period

​

$

12,695

Decreases due to cash received

​

​

(12,466)

Changes to the contract assets at the beginning of the period as a result of changes in estimates

​

​

451

Changes during the year, net of reclassifications to receivables

​

​

14,392

Contract assets, end of period

​

$

15,072

​

​

​

​

Contract liabilities:

​

​

​

Contract liabilities, beginning of period

​

$

2,191

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

​

​

(1,903)

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

​

​

3,822

Contract liabilities, end of period

​

$

4,110