XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
segment
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
New Accounting Pronouncement, Early Adoption [Line Items]      
Long-term debt $ 29,346    
Restricted cash 200 $ 100 $ 200
Revenue recognized in previous periods 300 200  
Advertising expense $ 300 300  
Number of operating segments | segment 1    
Other Long Term Debt      
New Accounting Pronouncement, Early Adoption [Line Items]      
Debt instrument $ 700    
Restricted stock units      
New Accounting Pronouncement, Early Adoption [Line Items]      
Stock options, vesting period 4 years    
2017 Term loan | Level 2 | Recurring      
New Accounting Pronouncement, Early Adoption [Line Items]      
Long-term debt $ 28,400   28,300
Debt instrument 27,100   $ 26,900
Shipping and Handling      
New Accounting Pronouncement, Early Adoption [Line Items]      
Cost of revenue $ 700 $ 600  
Revenue | Product Concentration Risk | AVISE CTD Test      
New Accounting Pronouncement, Early Adoption [Line Items]      
Percent of total revenue 87.00% 84.00%  
Revenue | Supplier Concentration Risk | Two Major Suppliers      
New Accounting Pronouncement, Early Adoption [Line Items]      
Percent of total revenue 97.00% 95.00%