Allscripts Healthcare Solutions, Inc. – ‘10-K’ for 12/31/21 – ‘EX-101.CAL’

On:  Friday, 2/25/22, at 4:53pm ET   ·   For:  12/31/21   ·   Accession #:  950170-22-2112   ·   File #:  1-35547

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Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.53M 
 2: EX-10.20    Material Contract                                   HTML     55K 
 3: EX-10.28    Material Contract                                   HTML    106K 
 4: EX-10.29    Material Contract                                   HTML     78K 
 5: EX-21.1     Subsidiaries List                                   HTML     60K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     42K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     49K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     49K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     44K 
15: R1          Document and Entity Information                     HTML    113K 
16: R2          Consolidated Balance Sheets                         HTML    172K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     69K 
18: R4          Consolidated Statements of Operations               HTML    193K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     86K 
20: R6          Consolidated Statements of Stockholders' Equity     HTML    142K 
21: R7          Consolidated Statements of Stockholders' Equity     HTML     43K 
                (Parenthetical)                                                  
22: R8          Consolidated Statements of Cash Flows               HTML    171K 
23: R9          Basis of Presentation and Significant Accounting    HTML    138K 
                Policies                                                         
24: R10         Revenue from Contracts with Customers               HTML    354K 
25: R11         Accounts Receivable                                 HTML     68K 
26: R12         Leases                                              HTML    123K 
27: R13         Business Combinations and Divestitures              HTML     57K 
28: R14         Fair Value Measurements and Other Investments       HTML    249K 
29: R15         Fixed Assets                                        HTML     96K 
30: R16         Goodwill and Intangible Assets                      HTML    233K 
31: R17         Asset Impairment Charges                            HTML     74K 
32: R18         Debt                                                HTML    250K 
33: R19         Income Taxes                                        HTML    409K 
34: R20         Stock Award Plan                                    HTML    263K 
35: R21         Stockholders' Equity                                HTML     78K 
36: R22         Earnings (Loss) Per Share                           HTML    195K 
37: R23         Accumulated Other Comprehensive Loss                HTML    248K 
38: R24         Derivative Financial Instruments                    HTML    160K 
39: R25         Commitments                                         HTML     57K 
40: R26         Discontinued Operations                             HTML    178K 
41: R27         Business Segments                                   HTML    145K 
42: R28         Supplemental Disclosures                            HTML    152K 
43: R29         Geographic Information                              HTML     96K 
44: R30         Contingencies                                       HTML     52K 
45: R31         Schedule II-Valuation and Qualifying Accounts       HTML     75K 
46: R32         Basis of Presentation and Significant Accounting    HTML    225K 
                Policies (Policies)                                              
47: R33         Basis of Presentation and Significant Accounting    HTML     97K 
                Policies (Tables)                                                
48: R34         Revenue from Contracts with Customers (Tables)      HTML    299K 
49: R35         Accounts Receivable (Tables)                        HTML     68K 
50: R36         Leases (Tables)                                     HTML    123K 
51: R37         Fair Value Measurements and Other Investments       HTML    239K 
                (Tables)                                                         
52: R38         Fixed Assets (Tables)                               HTML     95K 
53: R39         Goodwill and Intangible Assets (Tables)             HTML    227K 
54: R40         Asset Impairment Charges (Tables)                   HTML     64K 
55: R41         Debt (Tables)                                       HTML    199K 
56: R42         Income Taxes (Tables)                               HTML    403K 
57: R43         Stock Award Plan (Tables)                           HTML    244K 
58: R44         Earnings (Loss) Per Share (Tables)                  HTML    195K 
59: R45         Accumulated Other Comprehensive Loss (Tables)       HTML    248K 
60: R46         Derivative Financial Instruments (Tables)           HTML    151K 
61: R47         Commitments (Tables)                                HTML     54K 
62: R48         Discontinued Operations (Tables)                    HTML    176K 
63: R49         Business Segments (Tables)                          HTML    137K 
64: R50         Supplemental Disclosures (Tables)                   HTML    157K 
65: R51         Geographic Information (Tables)                     HTML     99K 
66: R52         Basis of Presentation and Significant Accounting    HTML     62K 
                Policies - Additional Information (Detail)                       
67: R53         Basis of Presentation and Significant Accounting    HTML     47K 
                Policies - Unamortized Balances of Capitalized                   
                Software (Detail)                                                
68: R54         Basis of Presentation and Significant Accounting    HTML     48K 
                Policies - Capitalized Software Development Costs,               
                Divestitures, Write Offs and Amortization of                     
                Capitalized Software Development Costs (Detail)                  
69: R55         Basis of Presentation and Significant Accounting    HTML     43K 
                Policies - Company Contributions to Employee                     
                Benefit Plan (Detail)                                            
70: R56         Revenue from Contracts with Customers - Additional  HTML     83K 
                Information (Detail)                                             
71: R57         Revenue from Contracts with Customers - Summary of  HTML     58K 
                Revenue Recognized on Various Performance                        
                Obligations and Elected Accounting Expedients                    
                (Detail)                                                         
72: R58         Revenue from Contracts with Customers - Summary of  HTML     91K 
                Revenue by Type and Nature of Revenue Stream by                  
                Reportable Segments (Detail)                                     
73: R59         Revenue from Contracts with Customers - Summary of  HTML     52K 
                Changes in Estimate of Credit Losses for Contract                
                Assets (Detail)                                                  
74: R60         Accounts Receivable - Additional Information        HTML     48K 
                (Detail)                                                         
75: R61         Accounts Receivable - Schedule of Changes in        HTML     52K 
                Estimate of Credit Losses for Trade Accounts                     
                Receivable (Detail)                                              
76: R62         Leases - Additional Information (Detail)            HTML     48K 
77: R63         Leases - Summary of Operating Costs Associated      HTML     48K 
                with Leased Assets (Detail)                                      
78: R64         Leases - Supplemental Information for Operating     HTML     45K 
                Leases (Detail)                                                  
79: R65         Leases - Summary of Balance Sheet Location and      HTML     52K 
                Balances for Operating Leases (Detail)                           
80: R66         Leases - Summary of Future Maturities of Lease and  HTML     63K 
                Non-Lease Components (Detail)                                    
81: R67         Business Combinations and Divestitures - 2021       HTML     46K 
                Divestitures - Additional Information (Detail)                   
82: R68         Business Combinations and Divestitures - 2020       HTML     65K 
                Divestitures - Additional Information (Detail)                   
83: R69         Business Combinations and Divestitures - 2019       HTML     63K 
                Business Combinations - Additional Information                   
                (Detail)                                                         
84: R70         Fair Value Measurements and Other Investments -     HTML     86K 
                Additional Information (Detail)                                  
85: R71         Fair Value Measurements and Other Investments -     HTML     71K 
                Summary of Financial Assets and Liabilities                      
                Measured at Fair Value on Recurring Basis (Detail)               
86: R72         Fair Value Measurements and Other Investments -     HTML     78K 
                Summary of Changes in Assets and Liabilities                     
                Measured at Fair Value on Recurring Basis (Detail)               
87: R73         Fair Value Measurements and Other Investments -     HTML     47K 
                Summary of Changes in Assets and Liabilities                     
                Measured at Fair Value on Recurring Basis                        
                (Parenthetical) (Detail)                                         
88: R74         Fair Value Measurements and Other Investments -     HTML     71K 
                Summary of Quantitative Information About Fair                   
                Value Measurements (Detail)                                      
89: R75         Fair Value Measurements and Other Investments -     HTML     61K 
                Summary of Other Equity Investments Included in                  
                Other Assets (Detail)                                            
90: R76         Fixed Assets - Fixed Assets (Detail)                HTML     72K 
91: R77         Fixed Assets - Additional Information (Detail)      HTML     46K 
92: R78         Fixed Assets - Depreciation and Amortization        HTML     43K 
                Expense (Detail)                                                 
93: R79         Goodwill and Intangible Assets - Goodwill and       HTML     62K 
                Intangible Assets (Detail)                                       
94: R80         Goodwill and Intangible Assets - Additional         HTML     58K 
                Information (Detail)                                             
95: R81         Goodwill and Intangible Assets - Changes in         HTML     56K 
                Carrying Amount of Goodwill (Detail)                             
96: R82         Goodwill and Intangible Assets - Amortization       HTML     49K 
                Expense Related to Intangible Assets (Detail)                    
97: R83         Goodwill and Intangible Assets - Future             HTML     57K 
                Amortization Expense for Intangible Assets                       
                (Detail)                                                         
98: R84         Asset Impairment Charges - Additional Information   HTML     77K 
                (Detail)                                                         
99: R85         Asset Impairment Charges - Summary of Non-Cash      HTML     48K 
                Asset Impairment Charges (Detail)                                
100: R86         Debt - Debt Outstanding Excluding Lease             HTML     55K  
                Obligations (Detail)                                             
101: R87         Debt - Debt Outstanding Excluding Lease             HTML     55K  
                Obligations (Parenthetical) (Detail)                             
102: R88         Debt - Interest Expense (Detail)                    HTML     53K  
103: R89         Debt - Interest Expense Related to 0.875%           HTML     52K  
                Convertible Senior Notes and 1.25% Cash                          
                Convertible Senior Notes (Detail)                                
104: R90         Debt - Additional Information (Detail)              HTML    268K  
105: R91         Debt - Summary of Future Debt Payments (Detail)     HTML     68K  
106: R92         Income Taxes - Geographic Breakdown of Income       HTML     51K  
                (Loss) From Continuing Operations Before Income                  
                Tax Provision (Benefit) (Detail)                                 
107: R93         Income Taxes - Components of Provision (Benefit)    HTML     68K  
                for Income Taxes (Detail)                                        
108: R94         Income Taxes - Additional Information (Detail)      HTML    102K  
109: R95         Income Taxes - Taxes Computed at Statutory Federal  HTML     84K  
                Income Tax Rate Reconciled to Provision for Income               
                Taxes (Detail)                                                   
110: R96         Income Taxes - Components of Deferred Tax Assets    HTML     82K  
                and Liabilities (Detail)                                         
111: R97         Income Taxes - Deferred Tax Assets (Liabilities)    HTML     48K  
                Classified in Consolidated Balance Sheets (Detail)               
112: R98         Income Taxes - Change in the Amount of              HTML     55K  
                Unrecognized Tax Benefits (Detail)                               
113: R99         Income Taxes - Recognized Interest and Penalties    HTML     43K  
                Related to Uncertain Tax Positions (Detail)                      
114: R100        Income Taxes - Amount of Interest and Penalties     HTML     43K  
                Included in Consolidated Balance Sheets (Detail)                 
115: R101        Stock Award Plan - Stock-Based Compensation         HTML     56K  
                Expense (Detail)                                                 
116: R102        Stock Award Plan - Additional Information (Detail)  HTML     98K  
117: R103        Stock Award Plan - Activity for Restricted Stock    HTML     66K  
                Units (Detail)                                                   
118: R104        Stock Award Plan - Stock Options Outstanding        HTML     71K  
                (Detail)                                                         
119: R105        Stock Award Plan - Stock Option Activity (Detail)   HTML     43K  
120: R106        Stockholders' Equity - Additional Information       HTML    179K  
                (Detail)                                                         
121: R107        Earnings (Loss) Per Share - Calculations of         HTML    119K  
                Earnings (Loss) Per Share (Detail)                               
122: R108        Earnings (Loss) Per Share - Anti-Dilutive Stock     HTML     44K  
                Options, Restricted Stock Unit Awards and Warrants               
                Excluded from Computation of Diluted Earnings                    
                (Loss) Per Share (Detail)                                        
123: R109        Accumulated Other Comprehensive Loss - Components   HTML     71K  
                of Accumulated Other Comprehensive Loss (Detail)                 
124: R110        Accumulated Other Comprehensive Loss - Components   HTML     48K  
                of Accumulated Other Comprehensive Loss                          
                (Parenthetical) (Detail)                                         
125: R111        Accumulated Other Comprehensive Loss - Income Tax   HTML     90K  
                Effects Related to Components of Other                           
                Comprehensive Loss (Detail)                                      
126: R112        Derivative Financial Instruments - Fair Value and   HTML     49K  
                Balance Sheet Locations - (Detail)                               
127: R113        Derivative Financial Instruments - Additional       HTML     84K  
                Information (Detail)                                             
128: R114        Derivative Financial Instruments - Derivatives      HTML     56K  
                Instruments Designated as Cash Flow Hedges -                     
                (Detail)                                                         
129: R115        Derivative Financial Instruments - Net Impact of    HTML     48K  
                Changes in Fair Value of Call Option and Embedded                
                Cash Conversion Option - (Detail)                                
130: R116        Commitments - Summary of Expense Incurred under     HTML     49K  
                Atos Agreement (Detail)                                          
131: R117        Discontinued Operations - Additional Information    HTML     64K  
                (Detail)                                                         
132: R118        Discontinued Operations - Summary of Major Classes  HTML     54K  
                of Assets and Liabilities as Reported on                         
                Consolidated Balance Sheets (Detail)                             
133: R119        Discontinued Operations - Summary of Major Income   HTML     96K  
                and Expense Line Items Reported in Consolidated                  
                Statements of Operations (Detail)                                
134: R120        Business Segments - Additional Information          HTML     45K  
                (Detail)                                                         
135: R121        Business Segments - Revenues and Income (Loss)      HTML     75K  
                from Operations Related to Segment Within                        
                Reconciliation to Consolidated Amounts (Detail)                  
136: R122        Supplemental Disclosures - Supplemental             HTML     63K  
                Disclosures (Detail)                                             
137: R123        Supplemental Disclosures - Accrued Expenses         HTML     49K  
                (Detail)                                                         
138: R124        Supplemental Disclosures - Additional Information   HTML     43K  
                (Detail)                                                         
139: R125        Supplemental Disclosures - Prepaid and Other        HTML     49K  
                Current Assets (Detail)                                          
140: R126        Supplemental Disclosures - Other Assets (Detail)    HTML     55K  
141: R127        Supplemental Disclosures - Other Assets             HTML     44K  
                (Parenthetical) (Detail)                                         
142: R128        Geographic Information - Revenues by Geographic     HTML     58K  
                Area (Detail)                                                    
143: R129        Geographic Information - Long-Lived Assets by       HTML     55K  
                Geographic Area (Detail)                                         
144: R130        Contingencies - Additional Information (Detail)     HTML     53K  
145: R131        Schedule II - Valuation and Qualifying Accounts     HTML     47K  
                (Detail)                                                         
148: XML         IDEA XML File -- Filing Summary                      XML    291K  
146: XML         XBRL Instance -- mdrx-20211231_htm                   XML   7.45M  
147: EXCEL       IDEA Workbook of Financial Reports                  XLSX    209K  
14: EX-101.CAL  XBRL Calculations -- mdrx-20211231_cal               XML    412K 
12: EX-101.DEF  XBRL Definitions -- mdrx-20211231_def                XML   1.52M 
11: EX-101.LAB  XBRL Labels -- mdrx-20211231_lab                     XML   2.61M 
10: EX-101.PRE  XBRL Presentations -- mdrx-20211231_pre              XML   2.15M 
13: EX-101.SCH  XBRL Schema -- mdrx-20211231                         XSD    375K 
149: JSON        XBRL Instance as JSON Data -- MetaLinks              761±  1.21M  
150: ZIP         XBRL Zipped Folder -- 0000950170-22-002112-xbrl      Zip    636K  

‘EX-101.CAL’   —   XBRL Calculations — mdrx-20211231_cal

This Exhibit is an XBRL XML File.