v3.26.1
Revenue Recognition (Tables)
3 Months Ended
Jun. 30, 2026
Revenue Recognition [Abstract]  
Schedule of Disaggregated Revenue by Service Line

The following table presents revenues disaggregated by service line for the three months ended June 30, 2026 and 2025:

 

 

 

Three Months Ended

 

 

 

June 30, 2026

 

 

June 30, 2025

 

Patient management services

 

$

159,292,000

 

 

$

146,767,000

 

Network solutions services

 

 

100,633,000

 

 

 

87,944,000

 

Total services

 

$

259,925,000

 

 

$

234,711,000

 

 

Schedule of Accounts Receivable, Net

 

 

June 30, 2026

 

 

March 31, 2026

 

Billed receivables

 

$

76,446,000

 

 

$

67,435,000

 

Allowance for expected credit losses

 

 

(4,252,000

)

 

 

(3,969,000

)

Unbilled receivables

 

 

38,803,000

 

 

 

37,847,000

 

Accounts receivable, net

 

$

110,997,000

 

 

$

101,313,000

 

Schedule of Deferred Revenues Balance as of Transition Date and Significant Activity Affecting Deferred Revenues

The table below presents the deferred revenues balance during the three months ended June 30, 2026:

 

 

 

Three Months Ended

 

 

 

June 30, 2026

 

Beginning balance at April 1, 2026

 

$

32,235,000

 

Additions

 

 

21,374,000

 

Revenue recognized from beginning of period

 

 

(10,050,000

)

Revenue recognized from additions

 

 

(10,604,000

)

Ending balance at June 30, 2026

 

$

32,955,000