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Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Intangible Assets | At March 31, 2021 and December 31, 2020, goodwill and intangible assets, net, consisted of the following (in thousands):
|  | March 31, 2021 (unaudited) |  |  | December 31, 2020 |
Goodwill (1) |  | $ | 9,194 |  |  | $ | 9,187 |
Intangible assets: |  |  |  |  |  |  |  |
Acquired IPR&D – DetermaIO™ (2) |  |  | 14,650 |  |  |  | 14,650 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Acquired intangible assets – customer relationship |  |  | 440 |  |  |  | 440 |
Acquired intangible asset – Razor (see Note 6) |  |  | 33,284 |  |  |  | - |
Total intangible assets |  |  | 48,374 |  |  |  | 15,090 |
Accumulated amortization (3) |  |  | (388) |  |  |  | (81) |
Intangible assets, net |  | $ | 47,986 |  |  | $ | 15,009 |
| (1) | Goodwill represents the excess of the purchase price over the fair value of the net tangible and identifiable intangible assets acquired in the Merger (see Note 5).
(2) See Note 5 for information on the Merger consummated on January 31, 2020. (3) Amortization of intangible assets is included in “Cost of revenues – amortization of acquired intangibles” on the consolidated statements of operations because the intangible assets pertain directly to the revenues generated from the acquired intangibles.

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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