Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.26M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 55K
3: EX-21.1 Subsidiaries List HTML 60K
4: EX-23.1 Consent of Experts or Counsel HTML 45K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 51K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 51K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 47K
30: R1 Document and Entity Information HTML 109K
90: R2 Consolidated Balance Sheets HTML 171K
145: R3 Consolidated Balance Sheets (Parenthetical) HTML 69K
51: R4 Consolidated Statements of Operations HTML 178K
31: R5 Consolidated Statements of Comprehensive Income HTML 82K
92: R6 Consolidated Statements of Stockholders' Equity HTML 146K
146: R7 Consolidated Statements of Stockholders' Equity HTML 46K
(Parenthetical)
49: R8 Consolidated Statements of Cash Flows HTML 189K
34: R9 Basis of Presentation and Significant Accounting HTML 130K
Policies
115: R10 Revenue from Contracts with Customers HTML 282K
137: R11 Leases HTML 164K
74: R12 Business Combinations and Other Investments HTML 196K
22: R13 Fair Value Measurements HTML 209K
116: R14 Fixed Assets HTML 93K
138: R15 Goodwill and Intangible Assets HTML 300K
75: R16 Asset Impairment Charges HTML 70K
23: R17 Debt HTML 289K
120: R18 Income Taxes HTML 408K
136: R19 Stock Award Plan HTML 298K
56: R20 Stockholders' Equity HTML 55K
35: R21 Earnings (Loss) Per Share HTML 224K
86: R22 Accumulated Other Comprehensive Loss HTML 289K
140: R23 Derivative Financial Instruments HTML 197K
57: R24 Commitments HTML 57K
36: R25 Discontinued Operations HTML 178K
87: R26 Business Segments HTML 144K
141: R27 Supplemental Disclosures HTML 173K
55: R28 Geographic Information HTML 96K
40: R29 Contingencies HTML 59K
29: R30 Quarterly Financial Information (Unaudited) HTML 499K
80: R31 Schedule II-Valuation and Qualifying Accounts HTML 102K
133: R32 Basis of Presentation and Significant Accounting HTML 221K
Policies (Policies)
112: R33 Basis of Presentation and Significant Accounting HTML 96K
Policies (Tables)
28: R34 Revenue from Contracts with Customers (Tables) HTML 237K
79: R35 Leases (Tables) HTML 165K
132: R36 Business Combinations and Other Investments HTML 186K
(Tables)
111: R37 Fair Value Measurements (Tables) HTML 207K
24: R38 Fixed Assets (Tables) HTML 95K
81: R39 Goodwill and Intangible Assets (Tables) HTML 301K
43: R40 Asset Impairment Charges (Tables) HTML 65K
60: R41 Debt (Tables) HTML 262K
156: R42 Income Taxes (Tables) HTML 414K
100: R43 Stock Award Plan (Tables) HTML 298K
42: R44 Earnings (Loss) Per Share (Tables) HTML 225K
59: R45 Accumulated Other Comprehensive Loss (Tables) HTML 291K
155: R46 Derivative Financial Instruments (Tables) HTML 197K
99: R47 Commitments (Tables) HTML 55K
41: R48 Discontinued Operations (Tables) HTML 183K
62: R49 Business Segments (Tables) HTML 138K
68: R50 Supplemental Disclosures (Tables) HTML 179K
13: R51 Geographic Information (Tables) HTML 100K
108: R52 Quarterly Financial Information (Unaudited) HTML 499K
(Tables)
127: R53 Basis of Presentation and Significant Accounting HTML 64K
Policies - Additional Information (Detail)
69: R54 Basis of Presentation and Significant Accounting HTML 50K
Policies - Unamortized Balances of Capitalized
Software (Detail)
14: R55 Basis of Presentation and Significant Accounting HTML 51K
Policies - Capitalized Software Development Costs,
Write Offs and Amortization of Capitalized
Software Development Costs (Detail)
110: R56 Basis of Presentation and Significant Accounting HTML 46K
Policies - Company Contributions to Employee
Benefit Plan (Detail)
128: R57 Revenue from Contracts with Customers - Additional HTML 70K
Information (Detail)
67: R58 Revenue from Contracts with Customers - Summary of HTML 60K
Revenue Recognized on Various Performance
Obligations and Elected Accounting Expedients
(Detail)
15: R59 Revenue from Contracts with Customers - Summary of HTML 83K
Revenue by Type and Nature of Revenue Stream by
Reportable Segments (Detail)
93: R60 Leases - Additional Information (Detail) HTML 60K
151: R61 Leases - Summary of Total Costs Associated with HTML 61K
Leased Assets (Detail)
63: R62 Leases - Supplemental Information for Operating HTML 58K
and Finance Leases (Detail)
44: R63 Leases - Summary of Balance Sheet Location and HTML 89K
Balances for Operating and Finance Leases (Detail)
96: R64 Leases - Summary of Future Maturities of Lease and HTML 91K
Non-Lease Components (Detail)
154: R65 Business Combinations and Other Investments - HTML 64K
Additional Information (Detail)
66: R66 Business Combinations and Other Investments - HTML 71K
Acquisition of Health Grid - Additional
Information (Detail)
47: R67 Business Combinations and Other Investments - HTML 69K
Schedule of Consideration Transaction (Detail)
97: R68 Business Combinations and Other Investments - HTML 87K
Assets Acquired and Liabilities Assumed (Detail)
149: R69 Business Combinations and Other Investments - HTML 69K
Acquired Intangible Assets Amortization (Detail)
124: R70 Business Combinations and Other Investments - HTML 59K
Acquisition of Practice Fusion, Inc - Additional
Information (Detail)
107: R71 Business Combinations and Other Investments - HTML 55K
Netsmart LLC Divestiture - Additional Information
(Detail)
19: R72 Business Combinations and Other Investments - HTML 133K
Other Acquisitions, Divestitures and Investments -
Additional Information (Detail)
73: R73 Business Combinations and Other Investments - HTML 64K
Summary of Other Equity Investments Included in
Other Assets (Detail)
121: R74 Business Combinations and Other Investments - HTML 59K
Impairment of and Losses on Long-term Investments
- Additional Information (Detail)
103: R75 Fair Value Measurements - Additional Information HTML 53K
(Detail)
16: R76 Fair Value Measurements - Summary of Financial HTML 94K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Detail)
70: R77 Fair Value Measurements - Summary of Financial HTML 50K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Parenthetical) (Detail)
126: R78 Fair Value Measurements - Summary of Changes in HTML 74K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Detail)
102: R79 Fair Value Measurements - Summary of Changes in HTML 50K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Parenthetical) (Detail)
123: R80 Fixed Assets - Fixed Assets (Detail) HTML 76K
106: R81 Fixed Assets - Additional Information (Detail) HTML 49K
18: R82 Fixed Assets - Depreciation and Amortization HTML 47K
Expense (Detail)
72: R83 Goodwill and Intangible Assets - Goodwill and HTML 65K
Intangible Assets (Detail)
122: R84 Goodwill and Intangible Assets - Additional HTML 91K
Information (Detail)
105: R85 Goodwill and Intangible Assets - Changes in HTML 123K
Carrying Amount of Goodwill (Detail)
17: R86 Goodwill and Intangible Assets - Amortization HTML 52K
Expense Related to Intangible Assets (Detail)
71: R87 Goodwill and Intangible Assets - Future HTML 61K
Amortization Expense for Intangible Assets
(Detail)
125: R88 Asset Impairment Charges - Additional Information HTML 92K
(Detail)
101: R89 Asset Impairment Charges - Summary of Non-Cash HTML 56K
Asset Impairment Charges (Detail)
94: R90 Debt - Debt Outstanding Excluding Finance Lease HTML 78K
Obligations (Detail)
152: R91 Debt - Interest Expense (Detail) HTML 59K
64: R92 Debt - Interest Expense Related to 0.875% HTML 53K
Convertible Senior Notes and 1.25% Cash
Convertible Senior Notes (Detail)
45: R93 Debt - Additional Information (Detail) HTML 275K
95: R94 Debt - Summary of Future Debt Payments (Detail) HTML 83K
153: R95 Debt - Summary of Future Debt Payments HTML 48K
(Parenthetical) (Detail)
65: R96 Income Taxes - Geographic Breakdown of (Loss) HTML 56K
Income Before Income Tax Benefits (Detail)
46: R97 Income Taxes - Components of (Benefit) Provision HTML 78K
for Income Taxes (Detail)
98: R98 Income Taxes - Additional Information (Detail) HTML 128K
150: R99 Income Taxes - Taxes Computed at Statutory Federal HTML 112K
Income Tax Rate Reconciled to Provision for Income
Taxes (Detail)
26: R100 Income Taxes - Components of Deferred Tax Assets HTML 97K
and Liabilities (Detail)
83: R101 Income Taxes - Deferred Tax Assets (Liabilities) HTML 54K
Classified in Consolidated Balance Sheets (Detail)
131: R102 Income Taxes - Change in the Amount of HTML 63K
Unrecognized Tax Benefits (Detail)
114: R103 Income Taxes - Recognized Interest and Penalties HTML 46K
Related to Uncertain Tax Positions (Detail)
25: R104 Income Taxes - Amount of Interest and Penalties HTML 46K
Included in Consolidated Balance Sheets (Detail)
82: R105 Stock Award Plan - Stock-Based Compensation HTML 60K
Expense (Detail)
129: R106 Stock Award Plan - Additional Information (Detail) HTML 108K
113: R107 Stock Award Plan - Activity for Restricted Stock HTML 71K
Units (Detail)
27: R108 Stock Award Plan - Stock Options Outstanding HTML 76K
(Detail)
78: R109 Stock Award Plan - Stock Option Activity (Detail) HTML 49K
53: R110 Stock Award Plan - Stock Option Awards (Detail) HTML 70K
38: R111 Stockholders' Equity - Additional Information HTML 131K
(Detail)
84: R112 Earnings (Loss) Per Share - Calculations of HTML 136K
Earnings (Loss) Per Share (Detail)
142: R113 Earnings (Loss) Per Share - Anti-Dilutive Stock HTML 47K
Options, Restricted Stock Unit Awards and Warrants
Excluded from Computation of Diluted Earnings
(Loss) Per Share (Detail)
54: R114 Accumulated Other Comprehensive Loss - Components HTML 75K
of Accumulated Other Comprehensive Loss (Detail)
39: R115 Accumulated Other Comprehensive Loss - Components HTML 52K
of Accumulated Other Comprehensive Loss
(Parenthetical) (Detail)
85: R116 Accumulated Other Comprehensive Loss - Income Tax HTML 127K
Effects Related to Components of Other
Comprehensive Loss (Detail)
143: R117 Accumulated Other Comprehensive Loss - Income Tax HTML 47K
Effects Related to Components of Other
Comprehensive Loss (Parenthetical) (Detail)
58: R118 Derivative Financial Instruments - Fair Value and HTML 68K
Balance Sheet Locations - (Detail)
37: R119 Derivative Financial Instruments - Additional HTML 71K
Information (Detail)
118: R120 Derivative Financial Instruments - Derivatives HTML 60K
Instruments Designated as Cash Flow Hedges -
(Detail)
134: R121 Derivative Financial Instruments - Net Impact of HTML 52K
Changes in Fair Value of Call Option and Embedded
Cash Conversion Option - (Detail)
76: R122 Commitments - Additional Information (Detail) HTML 47K
20: R123 Commitments - Summary of Expense Incurred under HTML 52K
Atos Agreement (Detail)
119: R124 Discontinued Operations - Additional Information HTML 57K
(Detail)
135: R125 Discontinued Operations - Summary of Major Income HTML 104K
and Expense Line Items Reported in Consolidated
Statements of Operations (Detail)
77: R126 Discontinued Operations - Summary of Major Classes HTML 88K
of Line Items Constituting Income (Loss) of
Discontinued Operations (Detail)
21: R127 Business Segments - Additional Information HTML 47K
(Detail)
117: R128 Business Segments - Revenues and Income from HTML 69K
Operations Related to Segment Within
Reconciliation to Consolidated Amounts (Detail)
139: R129 Supplemental Disclosures - Supplemental HTML 81K
Disclosures (Detail)
148: R130 Supplemental Disclosures - Accrued Expenses HTML 58K
(Detail)
89: R131 Supplemental Disclosures - Additional Information HTML 45K
(Detail)
33: R132 Supplemental Disclosures - Prepaids and Other HTML 52K
Current Assets (Detail)
50: R133 Supplemental Disclosures - Other Assets (Detail) HTML 64K
147: R134 Supplemental Disclosures - Other Assets HTML 47K
(Parenthetical) (Detail)
88: R135 Geographic Information - Revenues by Geographic HTML 59K
Area (Detail)
32: R136 Geographic Information - Long-Lived Assets by HTML 58K
Geographic Area (Detail)
48: R137 Contingencies - Additional Information (Detail) HTML 60K
144: R138 Quarterly Financial Information (Unaudited) - HTML 179K
Quarterly Financial Information (Unaudited)
(Detail)
91: R139 Schedule II - Valuation And Qualifying Accounts HTML 53K
(Detail)
52: XML IDEA XML File -- Filing Summary XML 308K
61: XML XBRL Instance -- mdrx-10k_20191231_htm XML 9.49M
104: EXCEL IDEA Workbook of Financial Reports XLSX 199K
9: EX-101.CAL XBRL Calculations -- mdrx-20191231_cal XML 487K
10: EX-101.DEF XBRL Definitions -- mdrx-20191231_def XML 1.48M
11: EX-101.LAB XBRL Labels -- mdrx-20191231_lab XML 2.60M
12: EX-101.PRE XBRL Presentations -- mdrx-20191231_pre XML 2.33M
8: EX-101.SCH XBRL Schema -- mdrx-20191231 XSD 377K
109: JSON XBRL Instance as JSON Data -- MetaLinks 690± 1.17M
130: ZIP XBRL Zipped Folder -- 0001564590-20-008173-xbrl Zip 612K
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