XML 89 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting - Schedule of Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Total revenue $ 43,668 $ 31,882 $ 79,640 $ 44,698  
Total gross margin 22,393 11,392 37,697 18,322  
Total assets 520,211   520,211   $ 569,307
Integrated Care Management          
Segment Reporting Information [Line Items]          
Total revenue 7,823 11,280 10,435 17,569  
Total gross margin 6,894 4,504 8,531 9,723  
Total assets 165,995   165,995   156,106
Virtual Care Infrastructure          
Segment Reporting Information [Line Items]          
Total revenue 16,815 6,964 32,445 7,554  
Total gross margin 8,179 2,634 15,588 2,933  
Total assets 208,552   208,552   217,668
Services          
Segment Reporting Information [Line Items]          
Total revenue 19,030 13,638 36,760 19,575  
Total gross margin 7,320 $ 4,254 13,578 $ 5,666  
Total assets 128,861   128,861   127,114
Corporate          
Segment Reporting Information [Line Items]          
Total assets $ 16,803   $ 16,803   $ 68,419