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

3 Months Ended

Mar. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Third-party Payers as a Percentage of Total

The Company’s total 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 March 31,
															2024						2023
Medicare															31		%				31		%
UnitedHealthcare															9		%				10		%
															40		%				41		%

The Company's significant third-party payers in excess of 10% of total accounts receivable and their related accounts receivable balance as a percentage of total accounts receivable were as follows:

			March 31, 2024						December 31, 2023
Medicare			20		%				20		%

Schedule of Revenue

Revenue included in biopharmaceutical and other revenue for the three months ended March 31, 2024 and 2023 was as follows (in thousands of dollars):

									Three Months Ended March 31,
															2024						2023
Biopharmaceutical revenue															$	953					$	4,447
Contract manufacturing and testing															2,051						1,687
Total															$	3,004					$	6,134

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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