Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting

Revenues by segment consisted of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
In thousands	2022		2021		2022		2021
Integrated Care Management	$	3,795	$	11,858	$	14,230	$	29,427
Virtual Care Infrastructure(1)	14,978		15,284		47,423		22,838
Services	19,893		18,050		56,653		37,625
Total revenues	$	38,666	$	45,192	$	118,306	$	89,890

(1) As discussed in Note 1, Organization and Business, we deconsolidated Glocal during the three months ended September 30, 2022; therefore, the financial results of Glocal as of December 31, 2021 and for the three months ended September 30, 2021, the period from March 26, 2021 to September 30, 2021, and the period from January 1, 2022 to June 30, 2022 are included in our unaudited condensed consolidated financial statements, and the financial results of Glocal as of September 30, 2022 and for the three months then ended are not included in our unaudited condensed consolidated financial statements.

Gross profit by segment consisted of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
In thousands	2022		2021		2022		2021
Integrated Care Management	$	2,854	$	4,760	$	11,385	$	14,483
Virtual Care Infrastructure(1)	8,191		5,838		23,779		8,771
Services	7,454		7,349		21,032		13,015
Total gross profit	$	18,499	$	17,947	$	56,196	$	36,269

(1) As discussed in Note 1, Organization and Business, we deconsolidated Glocal during the three months ended September 30, 2022; therefore, the financial results of Glocal as of December 31, 2021 and for the three months ended September 30, 2021, the period from March 26, 2021 to September 30, 2021, and the period from January 1, 2022 to June 30, 2022 are included in our unaudited condensed consolidated financial statements, and the financial results of Glocal as of September 30, 2022 and for the three months then ended are not included in our unaudited condensed consolidated financial statements.

Total assets by segment consisted of the following:

In thousands	September 30, 2022		December 31, 2021
Integrated Care Management	$	63,425	156,106
Virtual Care Infrastructure(1)	142,714		217,668
Services	130,408		127,114
Corporate	8,861		68,419
Total assets	$	345,408	$	569,307

(1) As discussed in Note 1, Organization and Business, we deconsolidated Glocal during the three months ended September 30, 2022; therefore, the financial results of Glocal as of December 31, 2021 and for the three months ended September 30, 2021, the period from March 26, 2021 to September 30, 2021, and the period from January 1, 2022 to June 30, 2022 are included in

our unaudited condensed consolidated financial statements, and the financial results of Glocal as of September 30, 2022 and for the three months then ended are not included in our unaudited condensed consolidated financial statements.

Schedule of Total Assets by Geography

Total assets by geography consisted of the following:

In thousands	September 30, 2022		December 31, 2021
Americas	$	324,208	481,705
Asia(1)	21,200		87,602
Total assets	$	345,408	$	569,307

(1) As discussed in Note 1, Organization and Business, we deconsolidated Glocal during the three months ended September 30, 2022; therefore, the financial results of Glocal as of December 31, 2021 and for the three months ended September 30, 2021, the period from March 26, 2021 to September 30, 2021, and the period from January 1, 2022 to June 30, 2022 are included in our unaudited condensed consolidated financial statements, and the financial results of Glocal as of September 30, 2022 and for the three months then ended are not included in our unaudited condensed consolidated financial statements. The probability-weighted fair value of Glocal of $21.2 million is included in equity investment in our unaudited condensed consolidated balance sheets.