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Intangible Assets, net (Tables) | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Intangible Assets | At June 30, 2023 and December 31, 2022, intangible assets, net, consisted of the following (in thousands): Schedule of Goodwill and Intangible Assets
|  | June 30, 2023 |  |  | December 31, 2022 |
Intangible assets: |  |  |  |  |  |  |  |
Acquired IPR&D - DetermaIO (1) |  | $ | 9,700 |  |  | $ | 14,650 |
Acquired IPR&D - DetermaCNI and VitaGraft (2) |  |  | 46,800 |  |  |  | 46,800 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Acquired intangible assets - customer relationship |  |  | 440 |  |  |  | 440 |
Total intangible assets |  |  | 56,940 |  |  |  | 61,890 |
Accumulated amortization - customer relationship(3) |  |  | (301 | ) |  |  | (257 | )
Intangible assets, net |  | $ | 56,639 |  |  | $ | 61,633 |
(1) | See Note 3 for information on the Insight Merger.
(2) | See Note 3 for information on the Chronix Merger.
(3) | Amortization of intangible assets is included in “Cost of revenues – amortization of acquired intangibles” on the condensed consolidated statements of operations because the intangible assets pertain directly to the revenues generated from the acquired intangibles.
Schedule of Intangible Assets Future Amortization Expense | Future amortization expense of intangible assets subject to amortization is expected to be the following (in thousands): Schedule of Intangible Assets Future Amortization Expense
|  | Amortization |
Year ending December 31, |  |  |  |
2023 |  | $ | 44 |
2024 |  |  | 88 |
2025 |  |  | 7 |
Total |  | $ | 139 |

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