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Allscripts Healthcare Solutions, Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Monday, 8/8/22, at 4:01pm ET   ·   For:  6/30/22   ·   Accession #:  950170-22-15497   ·   File #:  1-35547

Previous ‘10-Q’:  ‘10-Q’ on 5/9/22 for 3/31/22   ·   Next & Latest:  ‘10-Q’ on 11/7/22 for 9/30/22   ·   1 Reference:  To:  Veradigm Inc. – ‘8-K’ on 5/5/22 for 5/2/22

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

 8/08/22  Allscripts Healthcare Soluti… Inc 10-Q        6/30/22  104:19M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   5.02M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
10: R1          Document and Entity Information                     HTML     84K 
11: R2          Consolidated Balance Sheets (Unaudited)             HTML    167K 
12: R3          Consolidated Balance Sheets (Unaudited)             HTML     57K 
                (Parenthetical)                                                  
13: R4          Consolidated Statements of Operations (Unaudited)   HTML    160K 
14: R5          Consolidated Statements of Comprehensive Income     HTML     66K 
                (Loss) (Unaudited)                                               
15: R6          Consolidated Statements of Stockholders' Equity     HTML    158K 
                (Unaudited)                                                      
16: R7          Consolidated Statements of Stockholders Equity      HTML     31K 
                (Parenthetical)                                                  
17: R8          Consolidated Statements of Cash Flows (Unaudited)   HTML    150K 
18: R9          Basis of Presentation and Significant Accounting    HTML     45K 
                Policies                                                         
19: R10         Revenue from Contracts with Customers               HTML    215K 
20: R11         Accounts Receivable                                 HTML     54K 
21: R12         Leases                                              HTML    136K 
22: R13         Business Combinations and Divestitures              HTML     89K 
23: R14         Fair Value Measurements and Long-term Investments   HTML    187K 
24: R15         Stockholders' Equity                                HTML    155K 
25: R16         Earnings (Loss) Per Share                           HTML    233K 
26: R17         Goodwill and Intangible Assets                      HTML    162K 
27: R18         Debt                                                HTML    210K 
28: R19         Income Taxes                                        HTML     76K 
29: R20         Derivative Financial Instruments                    HTML    157K 
30: R21         Accumulated Other Comprehensive Loss                HTML    280K 
31: R22         Contingencies                                       HTML     41K 
32: R23         Discontinued Operations                             HTML    357K 
33: R24         Business Segments                                   HTML    142K 
34: R25         Supplemental Disclosures                            HTML     66K 
35: R26         Basis of Presentation and Significant Accounting    HTML     69K 
                Policies (Policies)                                              
36: R27         Revenue from Contracts with Customers (Tables)      HTML    202K 
37: R28         Accounts Receivable (Tables)                        HTML     54K 
38: R29         Leases (Tables)                                     HTML    135K 
39: R30         Business Combinations and Divestitures (Tables)     HTML     76K 
40: R31         Fair Value Measurements and Long-term Investments   HTML    181K 
                (Tables)                                                         
41: R32         Stockholders' Equity (Tables)                       HTML    139K 
42: R33         Earnings (Loss) Per Share (Tables)                  HTML    233K 
43: R34         Goodwill and Intangible Assets (Tables)             HTML    165K 
44: R35         Debt (Tables)                                       HTML    159K 
45: R36         Income Taxes (Tables)                               HTML     63K 
46: R37         Derivative Financial Instruments (Tables)           HTML    153K 
47: R38         Accumulated Other Comprehensive Loss (Tables)       HTML    280K 
48: R39         Discontinued Operations (Tables)                    HTML    356K 
49: R40         Business Segments (Tables)                          HTML    133K 
50: R41         Supplemental Disclosures (Tables)                   HTML     65K 
51: R42         Basis of Presentation and Significant Accounting    HTML     69K 
                Policies - Additional Information (Detail)                       
52: R43         Revenue from Contracts with Customers - Additional  HTML     45K 
                Information (Detail)                                             
53: R44         Revenue from Contracts with Customers - Summary of  HTML     44K 
                Revenue Recognized on Various Performance                        
                Obligations and Elected Accounting Expedients                    
                (Detail)                                                         
54: R45         Revenue from Contracts with Customers - Summary of  HTML     54K 
                Revenue by Type and Nature of Revenue Stream by                  
                Reportable Segments (Detail)                                     
55: R46         Revenue from Contracts with Customers - Summary of  HTML     40K 
                Changes in Estimate of Credit Losses for Contract                
                Assets (Details)                                                 
56: R47         Accounts Receivable - Schedule of Changes in        HTML     38K 
                Estimate of Credit Losses for Trade Accounts                     
                Receivable (Detail)                                              
57: R48         Leases - Additional Information (Detail)            HTML     37K 
58: R49         Leases - Summary of Operating Costs Associated      HTML     37K 
                with Leased Assets (Detail)                                      
59: R50         Leases - Supplemental Cash Flow Information for     HTML     34K 
                Operating Leases (Detail)                                        
60: R51         Leases - Summary of Balance Sheet Location and      HTML     40K 
                Balances for Operating Leases (Detail)                           
61: R52         Leases - Summary of Future Maturities of Lease and  HTML     51K 
                Non-Lease Components (Detail)                                    
62: R53         Business Combinations and Divestitures -            HTML     91K 
                Additional Information (Detail)                                  
63: R54         Business Combinations and Divestitures - Schedule   HTML     53K 
                of Assets Acquired and Liabilities Assumed                       
                (Detail)                                                         
64: R55         Business Combinations and Divestitures - Schedule   HTML     42K 
                of Acquired Intangible Assets Amortization                       
                (Detail)                                                         
65: R56         Fair Value Measurements and Long-term Investments   HTML     59K 
                - Summary of Financial Assets and Liabilities                    
                Measured at Fair Value on Recurring Basis (Detail)               
66: R57         Fair Value Measurements and Long-term Investments   HTML     37K 
                - Summary of Changes in Liability Measured at Fair               
                Value on Recurring Basis (Detail)                                
67: R58         Fair Value Measurements and Long-term Investments   HTML     48K 
                - Summary of Long-term Equity Investments Included               
                in Other Assets (Detail)                                         
68: R59         Fair Value Measurements and Long-term Investments   HTML     41K 
                - Additional Information (Detail)                                
69: R60         Stockholders' Equity - Additional Information       HTML     66K 
                (Detail)                                                         
70: R61         Stockholders' Equity - Stock-Based Compensation     HTML     44K 
                Expense (Detail)                                                 
71: R62         Stockholders' Equity - Stock-Based Awards Granted   HTML     43K 
                (Detail)                                                         
72: R63         Earnings (Loss) Per Share - Calculations of         HTML     98K 
                Earnings (Loss) Per Share (Detail)                               
73: 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)                                        
74: R65         Goodwill and Intangible Assets - Goodwill and       HTML     50K 
                Intangible Assets (Detail)                                       
75: R66         Goodwill and Intangible Assets - Changes in         HTML     42K 
                Carrying Amount of Goodwill (Detail)                             
76: R67         Goodwill and Intangible Assets - Additional         HTML     32K 
                Information (Detail)                                             
77: R68         Debt - Debt Outstanding Excluding Lease             HTML     43K 
                Obligations (Detail)                                             
78: R69         Debt - Debt Outstanding Excluding Lease             HTML     43K 
                Obligations (Parenthetical) (Detail)                             
79: R70         Debt - Interest Expense (Detail)                    HTML     41K 
80: R71         Debt - Interest Expense Related to 0.875%           HTML     40K 
                Convertible Senior Notes (Detail)                                
81: R72         Debt - Additional Information (Detail)              HTML    100K 
82: R73         Debt - Summary of Future Debt Payment Obligations   HTML     54K 
                (Detail)                                                         
83: R74         Debt - Summary of Future Debt Payment Obligations   HTML     33K 
                (Parenthetical) (Detail)                                         
84: R75         Income Taxes - Effective Tax Rates (Detail)         HTML     41K 
85: R76         Income Taxes - Additional Information (Detail)      HTML     45K 
86: R77         Derivative Financial Instruments - Fair Value and   HTML     43K 
                Balance Sheet Locations (Detail)                                 
87: R78         Derivative Financial Instruments - Additional       HTML     45K 
                Information (Detail)                                             
88: R79         Derivative Financial Instruments - Derivatives      HTML     45K 
                Instruments Designated as Cash Flow Hedges                       
                (Detail)                                                         
89: R80         Accumulated Other Comprehensive Loss - Components   HTML     66K 
                of Accumulated Other Comprehensive Loss (Detail)                 
90: R81         Accumulated Other Comprehensive Loss - Components   HTML     33K 
                of Accumulated Other Comprehensive Loss                          
                (Parenthetical) (Detail)                                         
91: R82         Accumulated Other Comprehensive Loss - Income Tax   HTML     79K 
                Effects Related to Components of Other                           
                Comprehensive Income (Loss) (Detail)                             
92: R83         Contingencies - Additional Information (Detail)     HTML     47K 
93: R84         Discontinued Operations - Additional Information    HTML     36K 
                (Detail)                                                         
94: R85         Discontinued Operations - Summary of Major Classes  HTML    117K 
                of Assets and Liabilities as Reported on                         
                Consolidated Balance Sheets (Detail)                             
95: R86         Discontinued Operations - Summary of Major Classes  HTML     37K 
                of Assets and Liabilities as Reported on                         
                Consolidated Balance Sheets (Parenthetical)                      
                (Detail)                                                         
96: R87         Discontinued Operations - Summary of Major Income   HTML     90K 
                and Expense Line Items Reported in Consolidated                  
                Statements of Operations (Detail)                                
97: R88         Business Segments - Additional Information          HTML     35K 
                (Detail)                                                         
98: R89         Business Segments - Revenues and Income (Loss)      HTML     53K 
                from Operations Related to Segment Within                        
                Reconciliation to Consolidated Amounts (Detail)                  
99: R90         Supplemental Disclosures - Supplemental             HTML     43K 
                Disclosures (Detail)                                             
102: XML         IDEA XML File -- Filing Summary                      XML    201K  
100: XML         XBRL Instance -- mdrx-20220630_htm                   XML   5.50M  
101: EXCEL       IDEA Workbook of Financial Reports                  XLSX    190K  
 7: EX-101.CAL  XBRL Calculations -- mdrx-20220630_cal               XML    281K 
 5: EX-101.DEF  XBRL Definitions -- mdrx-20220630_def                XML   1.01M 
 8: EX-101.LAB  XBRL Labels -- mdrx-20220630_lab                     XML   1.83M 
 9: EX-101.PRE  XBRL Presentations -- mdrx-20220630_pre              XML   1.45M 
 6: EX-101.SCH  XBRL Schema -- mdrx-20220630                         XSD    257K 
103: JSON        XBRL Instance as JSON Data -- MetaLinks              569±   936K  
104: ZIP         XBRL Zipped Folder -- 0000950170-22-015497-xbrl      Zip    473K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<ShortName> Accounts Receivable </ShortName>
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<LongName> 100150 - Disclosure - Leases </LongName>
<ReportType> Sheet </ReportType>
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<ShortName> Leases </ShortName>
<MenuCategory> Notes </MenuCategory>
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<ShortName> Earnings (Loss) Per Share </ShortName>
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1 Previous Filing that this Filing References

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

 5/05/22  Veradigm Inc.                     8-K:2,5,9   5/02/22   13:2.1M                                   Donnelley … Solutions/FA
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