XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.21.1

Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets | The following tables present details of the Company’s intangible assets as of March 31, 2021 ($ in thousands):
| March 31, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net Carrying Amount |  | Weighted Average Remaining Useful Life (In Years)
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |
Acquired and developed technology | $ | 33,569 |  |  | $ | (9,692) |  |  | $ | (1,262) |  |  | $ | 22,615 |  |  | 9.0
Customer relationships | 19,308 |  |  | (5,015) |  |  | (953) |  |  | 13,340 |  |  | 10.6
Commercialization rights | 8,079 |  |  | (1,241) |  |  | — |  |  | 6,838 |  |  | 8.4
Trademarks and tradenames | 2,380 |  |  | (856) |  |  | (110) |  |  | 1,414 |  |  | 9.6
Total intangible assets with finite lives | $ | 63,336 |  |  | $ | (16,804) |  |  | $ | (2,325) |  |  | $ | 44,207 |  |  |
Acquired in-process technology | 1,250 |  |  | — |  |  | — |  |  | 1,250 |  |  |
Total intangible assets | $ | 64,586 |  |  | $ | (16,804) |  |  | $ | (2,325) |  |  | $ | 45,457 |  |  |
The following table presents details of the Company’s intangible assets as of December 31, 2020 ($ in thousands):
| December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net Carrying Amount |  | Weighted Average Remaining Useful Life (In Years)
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |
Acquired and developed technology | $ | 31,209 |  |  | $ | (8,991) |  |  | $ | (725) |  |  | $ | 21,493 |  |  | 9.1
Customer relationships | 18,168 |  |  | (4,684) |  |  | (449) |  |  | 13,035 |  |  | 10.9
Commercialization rights | 8,079 |  |  | (1,039) |  |  | — |  |  | 7,040 |  |  | 8.7
Trademarks and tradenames | 2,360 |  |  | (804) |  |  | (19) |  |  | 1,537 |  |  | 9.9
Total intangible assets with finite lives | $ | 59,816 |  |  | $ | (15,518) |  |  | $ | (1,193) |  |  | $ | 43,105 |  |  |
Acquired in-process technology | 1,250 |  |  | — |  |  | — |  |  | 1,250 |  |  |
Total intangible assets | $ | 61,066 |  |  | $ | (15,518) |  |  | $ | (1,193) |  |  | $ | 44,355 |  |  |
Summary of Estimated Future Amortization Expense of Intangible Assets | The following table summarizes the Company’s estimated future amortization expense of intangible assets with finite lives as of March 31, 2021 (in thousands):
Years Ending December 31, |  | Cost of Testing Services |  | Cost of Product |  | Cost of Digital and Other |  | Sales and Marketing |  | Total
Remainder of 2021 |  | $ | 987 |  |  | $ | 1,430 |  |  | $ | 323 |  |  | $ | 1,083 |  |  | $ | 3,823 |
2022 |  | 1,316 |  |  | 1,906 |  |  | 431 |  |  | 1,437 |  |  | 5,090 |
2023 |  | 1,316 |  |  | 1,906 |  |  | 431 |  |  | 1,427 |  |  | 5,080 |
2024 |  | 1,316 |  |  | 1,906 |  |  | 431 |  |  | 1,427 |  |  | 5,080 |
2025 |  | 1,316 |  |  | 1,906 |  |  | 431 |  |  | 1,427 |  |  | 5,080 |
Thereafter |  | 5,457 |  |  | 5,020 |  |  | 1,622 |  |  | 7,955 |  |  | 20,054 |
Total future amortization expense |  | $ | 11,708 |  |  | $ | 14,074 |  |  | $ | 3,669 |  |  | $ | 14,756 |  |  | $ | 44,207 |

X
- Definition Schedule of intangible assets. + References No definition available. + Details
Name: | cdna_ScheduleOfIntangibleAssetsTableTableTextBlock
Namespace Prefix: | cdna_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration