XML 32 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment Reporting SEGMENT REPORTING
Operating segments are defined as components of an enterprise for which separate financial information is available that is evaluated regularly by the Company's Chief Operating Decision Maker (“CODM”), or decision making group, whose function is to allocate resources to and assess the performance of the operating segments. The Company has identified its Chief Executive Officer as the CODM. In determining its reportable segments, the Company considered the markets and types of customers served and the products or services provided in those markets. The Company operates in a single reportable segment.
Revenues by geographic regions are based upon the customers’ ship-to address for product revenue and the region of testing for testing services revenue. The following table summarizes reportable revenues by geographic regions (in thousands):
Three Months Ended March 31,
20232022
Testing services revenue
United States$61,647 $66,223 
Rest of World137 221 
$61,784 $66,444 
Product revenue
United States$3,727 $3,613 
Europe2,461 2,242 
Rest of World673 933 
$6,861 $6,788 
Patient and digital solutions revenue
United States$8,506 $6,153 
Europe84 10 
Rest of World27 21 
$8,617 $6,184 
Total United States$73,880 $75,989 
Total Europe$2,545 $2,252 
Total Rest of World$837 $1,175 
Total$77,262 $79,416 
The following table summarizes long-lived assets, consisting of property and equipment, net, by geographic regions (in thousands):
March 31, 2023December 31, 2022
Long-lived assets:
United States$34,917 $35,020 
Europe498 405 
Rest of World91 104 
Total$35,506 $35,529