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Organization , Description of Business and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Third-party Payers as a Percentage of Total

The Company’s third-party payers and other customers in excess of 10% of total revenue and their related revenue as a percentage of total revenue were as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Medicare			31		%				31		%				31		%				31		%
UnitedHealthcare			10		%				9		%				10		%				10		%
			41		%				40		%				41		%				41		%

The Company’s third-party payers and other customers in excess of 10% of accounts receivable and their related accounts receivable balance as a percentage of total accounts receivable were as follows at the following dates:

			September 30, 2022						December 31, 2021
Medicare			14		%				12		%
UnitedHealthcare			10		%				9		%

Schedule of Revenue

Revenue included in biopharmaceutical and other revenue for the three and nine months ended September 30, 2022 and 2021 was as follows (in thousands of dollars):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Biopharmaceutical revenue			$	6,368					$	5,241					$	20,820					$	7,431
Contract manufacturing and testing			1,333						1,273						5,743						1,273
Total			$	7,701					$	6,514					$	26,563					$	8,704

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

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