XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
NET SALES SERVICE REVENUE AND ACCOUNTS RECEIVABLE (Schedule of Net Revenues) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments $ 899 $ 316 $ 1,690 $ 619
Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments 531 316 834 619
Biomarker Testing and Clinical Project Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments 368   856
Medicaid [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments 11 8 23 20
Medicaid [Member] | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments 11 8 23 20
Medicaid [Member] | Biomarker Testing and Clinical Project Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments      
Medicare [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments 281 131 415 289
Medicare [Member] | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments 281 131 415 289
Medicare [Member] | Biomarker Testing and Clinical Project Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments      
Self-Pay [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments 20 34 46 54
Self-Pay [Member] | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments 20 34 46 54
Self-Pay [Member] | Biomarker Testing and Clinical Project Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments      
Third-Party Payor [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments 219 143 350 256
Third-Party Payor [Member] | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments 219 $ 143 350 256
Third-Party Payor [Member] | Biomarker Testing and Clinical Project Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments    
Contract Diagnostic Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments 368   856  
Contract Diagnostic Services [Member] | Biomarker Testing and Clinical Project Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net of contractual allowances and adjustments $ 368   $ 856