XML 62 R52.htm IDEA: XBRL DOCUMENT v3.24.2
GOODWILL AND INTANGIBLE ASSETS - Summary of Estimated Future Amortization Expense of Intangible Assets with Finite Lives (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2023 $ 3,085  
2025 6,170  
2026 5,251  
2027 5,237  
2028 5,237  
Thereafter 13,035  
Total future amortization expense 38,015 $ 41,725
Cost of Testing Services    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2023 658  
2025 1,316  
2026 1,316  
2027 1,316  
2028 1,316  
Thereafter 1,509  
Total future amortization expense 7,431  
Cost of Product    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2023 828  
2025 1,656  
2026 739  
2027 739  
2028 739  
Thereafter 2,543  
Total future amortization expense 7,244  
Cost of Patient and Digital Solutions    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2023 340  
2025 681  
2026 681  
2027 681  
2028 681  
Thereafter 1,462  
Total future amortization expense 4,526  
Sales and Marketing    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2023 1,259  
2025 2,517  
2026 2,515  
2027 2,501  
2028 2,501  
Thereafter 7,521  
Total future amortization expense $ 18,814