SEC Info - Allscripts Healthcare Solutions, Inc. - ‘10-Q’ for 9/30/22

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Allscripts Healthcare Solutions, Inc. – ‘10-Q’ for 9/30/22 – ‘JSON’

On: Monday, 11/7/22, at 4:37pm ET · For: 9/30/22 · Accession #: 950170-22-22665 · File #: 1-35547

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/07/22  Allscripts Healthcare Soluti… Inc 10-Q        9/30/22  105:20M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   5.36M 
 2: EX-10.1     Material Contract                                   HTML     54K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
11: R1          Document and Entity Information                     HTML     83K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML    166K 
13: R3          Consolidated Balance Sheets (Unaudited)             HTML     57K 
                (Parenthetical)                                                  
14: R4          Consolidated Statements of Operations (Unaudited)   HTML    162K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     67K 
                (Loss) (Unaudited)                                               
16: R6          Consolidated Statements of Stockholders' Equity     HTML    150K 
                (Unaudited)                                                      
17: R7          Consolidated Statements of Stockholders Equity      HTML     32K 
                (Parenthetical)                                                  
18: R8          Consolidated Statements of Cash Flows (Unaudited)   HTML    157K 
19: R9          Basis of Presentation and Significant Accounting    HTML     46K 
                Policies                                                         
20: R10         Revenue from Contracts with Customers               HTML    247K 
21: R11         Accounts Receivable                                 HTML     55K 
22: R12         Leases                                              HTML    142K 
23: R13         Business Combinations and Divestitures              HTML     91K 
24: R14         Fair Value Measurements and Long-term Investments   HTML    196K 
25: R15         Stockholders' Equity                                HTML    163K 
26: R16         Earnings (Loss) Per Share                           HTML    244K 
27: R17         Goodwill and Intangible Assets                      HTML    169K 
28: R18         Debt                                                HTML    220K 
29: R19         Income Taxes                                        HTML     78K 
30: R20         Derivative Financial Instruments                    HTML    162K 
31: R21         Accumulated Other Comprehensive Loss                HTML    293K 
32: R22         Contingencies                                       HTML     42K 
33: R23         Discontinued Operations                             HTML    381K 
34: R24         Business Segments                                   HTML    148K 
35: R25         Supplemental Disclosures                            HTML     72K 
36: R26         Basis of Presentation and Significant Accounting    HTML     70K 
                Policies (Policies)                                              
37: R27         Revenue from Contracts with Customers (Tables)      HTML    231K 
38: R28         Accounts Receivable (Tables)                        HTML     56K 
39: R29         Leases (Tables)                                     HTML    140K 
40: R30         Business Combinations and Divestitures (Tables)     HTML     78K 
41: R31         Fair Value Measurements and Long-term Investments   HTML    189K 
                (Tables)                                                         
42: R32         Stockholders' Equity (Tables)                       HTML    146K 
43: R33         Earnings (Loss) Per Share (Tables)                  HTML    244K 
44: R34         Goodwill and Intangible Assets (Tables)             HTML    173K 
45: R35         Debt (Tables)                                       HTML    202K 
46: R36         Income Taxes (Tables)                               HTML     64K 
47: R37         Derivative Financial Instruments (Tables)           HTML    159K 
48: R38         Accumulated Other Comprehensive Loss (Tables)       HTML    293K 
49: R39         Discontinued Operations (Tables)                    HTML    380K 
50: R40         Business Segments (Tables)                          HTML    138K 
51: R41         Supplemental Disclosures (Tables)                   HTML     71K 
52: R42         Basis of Presentation and Significant Accounting    HTML     69K 
                Policies - Additional Information (Detail)                       
53: R43         Revenue from Contracts with Customers - Additional  HTML     49K 
                Information (Detail)                                             
54: R44         Revenue from Contracts with Customers - Summary of  HTML     45K 
                Revenue Recognized on Various Performance                        
                Obligations and Elected Accounting Expedients                    
                (Detail)                                                         
55: R45         Revenue from Contracts with Customers - Summary of  HTML     56K 
                Revenue by Type and Nature of Revenue Stream by                  
                Reportable Segments (Detail)                                     
56: R46         Revenue from Contracts with Customers - Summary of  HTML     40K 
                Changes in Estimate of Credit Losses for Contract                
                Assets (Details)                                                 
57: R47         Accounts Receivable - Schedule of Changes in        HTML     38K 
                Estimate of Credit Losses for Trade Accounts                     
                Receivable (Detail)                                              
58: R48         Leases - Additional Information (Detail)            HTML     37K 
59: R49         Leases - Summary of Operating Costs Associated      HTML     37K 
                with Leased Assets (Detail)                                      
60: R50         Leases - Supplemental Cash Flow Information for     HTML     34K 
                Operating Leases (Detail)                                        
61: R51         Leases - Summary of Balance Sheet Location and      HTML     40K 
                Balances for Operating Leases (Detail)                           
62: R52         Leases - Summary of Future Maturities of Lease and  HTML     51K 
                Non-Lease Components (Detail)                                    
63: R53         Business Combinations and Divestitures -            HTML     85K 
                Additional Information (Detail)                                  
64: R54         Business Combinations and Divestitures - Schedule   HTML     53K 
                of Assets Acquired and Liabilities Assumed                       
                (Detail)                                                         
65: R55         Business Combinations and Divestitures - Schedule   HTML     42K 
                of Acquired Intangible Assets Amortization                       
                (Detail)                                                         
66: R56         Fair Value Measurements and Long-term Investments   HTML     59K 
                - Summary of Financial Assets and Liabilities                    
                Measured at Fair Value on Recurring Basis (Detail)               
67: R57         Fair Value Measurements and Long-term Investments   HTML     37K 
                - Summary of Changes in Liability Measured at Fair               
                Value on Recurring Basis (Detail)                                
68: R58         Fair Value Measurements and Long-term Investments   HTML     48K 
                - Summary of Long-term Equity Investments Included               
                in Other Assets (Detail)                                         
69: R59         Fair Value Measurements and Long-term Investments   HTML     45K 
                - Additional Information (Detail)                                
70: R60         Stockholders' Equity - Additional Information       HTML     70K 
                (Detail)                                                         
71: R61         Stockholders' Equity - Stock-Based Compensation     HTML     44K 
                Expense (Detail)                                                 
72: R62         Stockholders' Equity - Stock-Based Awards Granted   HTML     43K 
                (Detail)                                                         
73: R63         Earnings (Loss) Per Share - Calculations of         HTML     98K 
                Earnings (Loss) Per Share (Detail)                               
74: R64         Earnings (Loss) Per Share - Anti-Dilutive Stock     HTML     32K 
                Options, Restricted Stock Unit Awards and Warrants               
                Excluded from Computation of Diluted Earnings                    
                (Loss) Per Share (Detail)                                        
75: R65         Goodwill and Intangible Assets - Goodwill and       HTML     51K 
                Intangible Assets (Detail)                                       
76: R66         Goodwill and Intangible Assets - Changes in         HTML     42K 
                Carrying Amount of Goodwill (Detail)                             
77: R67         Goodwill and Intangible Assets - Additional         HTML     32K 
                Information (Detail)                                             
78: R68         Debt - Debt Outstanding Excluding Lease             HTML     43K 
                Obligations (Detail)                                             
79: R69         Debt - Debt Outstanding Excluding Lease             HTML     43K 
                Obligations (Parenthetical) (Detail)                             
80: R70         Debt - Interest Expense (Detail)                    HTML     42K 
81: R71         Debt - Interest Expense Related to 0.875%           HTML     41K 
                Convertible Senior Notes (Detail)                                
82: R72         Debt - Additional Information (Detail)              HTML    101K 
83: R73         Debt - Summary of Future Debt Payment Obligations   HTML     54K 
                (Detail)                                                         
84: R74         Debt - Summary of Future Debt Payment Obligations   HTML     34K 
                (Parenthetical) (Detail)                                         
85: R75         Income Taxes - Effective Tax Rates (Detail)         HTML     41K 
86: R76         Income Taxes - Additional Information (Detail)      HTML     43K 
87: R77         Derivative Financial Instruments - Fair Value and   HTML     43K 
                Balance Sheet Locations (Detail)                                 
88: R78         Derivative Financial Instruments - Additional       HTML     45K 
                Information (Detail)                                             
89: R79         Derivative Financial Instruments - Derivatives      HTML     45K 
                Instruments Designated as Cash Flow Hedges                       
                (Detail)                                                         
90: R80         Accumulated Other Comprehensive Loss - Components   HTML     66K 
                of Accumulated Other Comprehensive Loss (Detail)                 
91: R81         Accumulated Other Comprehensive Loss - Components   HTML     33K 
                of Accumulated Other Comprehensive Loss                          
                (Parenthetical) (Detail)                                         
92: R82         Accumulated Other Comprehensive Loss - Income Tax   HTML     79K 
                Effects Related to Components of Other                           
                Comprehensive Income (Loss) (Detail)                             
93: R83         Contingencies - Additional Information (Detail)     HTML     47K 
94: R84         Discontinued Operations - Additional Information    HTML     36K 
                (Detail)                                                         
95: R85         Discontinued Operations - Summary of Major Classes  HTML    112K 
                of Assets and Liabilities as Reported on                         
                Consolidated Balance Sheets (Detail)                             
96: R86         Discontinued Operations - Summary of Major Classes  HTML     38K 
                of Assets and Liabilities as Reported on                         
                Consolidated Balance Sheets (Parenthetical)                      
                (Detail)                                                         
97: R87         Discontinued Operations - Summary of Major Income   HTML     90K 
                and Expense Line Items Reported in Consolidated                  
                Statements of Operations (Detail)                                
98: R88         Business Segments - Additional Information          HTML     36K 
                (Detail)                                                         
99: R89         Business Segments - Revenues and Income (Loss)      HTML     54K 
                from Operations Related to Segment Within                        
                Reconciliation to Consolidated Amounts (Detail)                  
100: R90         Supplemental Disclosures - Supplemental             HTML     47K  
                Disclosures (Detail)                                             
103: XML         IDEA XML File -- Filing Summary                      XML    203K  
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102: EXCEL       IDEA Workbook of Financial Reports                  XLSX    192K  
 6: EX-101.CAL  XBRL Calculations -- mdrx-20220930_cal               XML    288K 
 9: EX-101.DEF  XBRL Definitions -- mdrx-20220930_def                XML   1.01M 
 7: EX-101.LAB  XBRL Labels -- mdrx-20220930_lab                     XML   1.84M 
 8: EX-101.PRE  XBRL Presentations -- mdrx-20220930_pre              XML   1.45M 
10: EX-101.SCH  XBRL Schema -- mdrx-20220930                         XSD    258K 
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105: ZIP         XBRL Zipped Folder -- 0000950170-22-022665-xbrl      Zip    492K

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}

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On: Monday, 11/7/22, at 4:37pm ET · For: 9/30/22 · Accession #: 950170-22-22665 · File #: 1-35547

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Quarterly Report — Form 10-Q

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