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Schedule of Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Apr. 15, 2021
Feb. 24, 2021
Jan. 31, 2020
Finite-Lived Intangible Assets [Line Items]          
Goodwill $ 18,432 $ 9,187 $ 9,238   $ 9,187
Total intangible assets 95,174 15,090      
Intangible assets, net 92,722 15,009      
Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Acquired intangible assets - customer relationship 440 440      
Finite-Lived Intangible Assets, Accumulated Amortization [1] (147) (81)      
DetermaIO [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets acquired IPR&D [2] 14,650 14,650      
TheraSure [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets acquired IPR&D [3] 46,800      
Razor Genomics, Inc. [Member]          
Finite-Lived Intangible Assets [Line Items]          
Acquired intangible assets - customer relationship [3] 33,284      
Total intangible assets [4]       $ 33,284  
Finite-Lived Intangible Assets, Accumulated Amortization [1] (2,305)      
Insight Merger Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Goodwill [5] 9,194 9,187      
Chronix Biomedica lInc [Member]          
Finite-Lived Intangible Assets [Line Items]          
Goodwill $ 9,238 [5] [5] $ 9,200    
[1] Amortization of intangible assets is included in “Cost of revenues – amortization of acquired intangibles” on the condensed consolidated statements of operations in the current year because the intangible assets pertain directly to the revenues generated from the acquired intangibles.
[2] See Note 3 for information on the Insight Merger.
[3] See Note 3 for information on the Chronix Merger.
[4] This balance will be amortized over the remaining useful life of the Razor asset, approximating 8.5 years, as of the February 24, 2021 acquisition date, with the amortization expense included in “Cost of revenues – amortization of acquired intangibles” on the condensed consolidated statements of operations.
[5] Goodwill represents the excess of the purchase price over the fair value of the net tangible and identifiable intangible assets acquired in the Insight Merger and the Chronix Merger (see Note 3).