XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue and Accounts Receivable Credit Concentration (Tables)
9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Summary of Revenue

Revenues consisted of the following (in thousands):

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Diagnostic tests

 

$

12,301

 

 

$

10,443

 

 

$

32,395

 

 

$

26,282

 

Services and other

 

 

1,190

 

 

 

664

 

 

 

2,024

 

 

 

2,323

 

Total revenue

 

$

13,491

 

 

$

11,107

 

 

$

34,419

 

 

$

28,605

 

Summary of Revenue and Accounts Receivable by Third-party Payors and Other Customers

The Company’s customers in excess of 10% of total revenue and their related revenue as a percentage of total revenue were as follows:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

United Healthcare

 

 

10

%

 

 

 

 

 

10

%

 

 

 

The State of Colorado

 

 

 

 

 

11

%

 

 

 

 

 

14

%

The Company’s third-party payors and other customers in excess of 10% of accounts receivable, and their related accounts receivable as a percentage of total accounts receivable were as follows:

 

 

As of

 

 

 

September 30, 2023

 

 

December 31, 2022

 

Medicare

 

 

28

%

 

 

23

%

AstraZeneca UK

 

 

 

 

 

18

%