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v3.23.1

Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Liabilities | The following table summarizes the values of contract assets, capitalized commissions and contract liabilities (in thousands):
| March 31, 2023 |  | December 31, 2022
Current pharma contract assets (1) | $ | 1,121 |  |  | $ | 1,898 |
Long-term pharma contract assets (2) | — |  |  | 31 |
Total pharma contract assets | $ | 1,121 |  |  | $ | 1,929 |
Current pharma capitalized commissions (1) | $ | 912 |  |  | $ | 800 |
Long-term pharma capitalized commissions (2) | 632 |  |  | 715 |
Total pharma capitalized commissions | $ | 1,544 |  |  | $ | 1,515 |
Current pharma contract liabilities | $ | 6,067 |  |  | $ | 7,557 |
Long-term pharma contract liabilities (3) | — |  |  | 19 |
Total pharma contract liabilities | $ | 6,067 |  |  | $ | 7,576 |
(1) Recorded within other current assets on the Consolidated Balance Sheets. (2) Recorded within other assets on the Consolidated Balance Sheets. (3) Recorded within other long-term liabilities on the Consolidated Balance Sheets.
Schedule of Disaggregation of Revenue | The following table details the disaggregation of revenue for both the Clinical Services and Pharma Services segments (in thousands):
|  | Three Months Ended March 31,
|  | 2023 |  | 2022
Clinical Services: |  |  |  |
Client direct billing |  | $ | 76,823 |  |  | $ | 65,014 |
Commercial Insurance |  | 21,355 |  |  | 18,288 |
Medicare and Medicaid |  | 16,587 |  |  | 15,465 |
Self-Pay |  | 104 |  |  | 24 |
Total Clinical Services |  | $ | 114,869 |  |  | $ | 98,791 |
Pharma Services |  | 22,351 |  |  | 18,378 |
Total Revenue |  | $ | 137,220 |  |  | $ | 117,169 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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