XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE (Schedule of Net Revenues) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments $ 2,244 $ 1,645 $ 4,355 $ 3,127
Service revenue, net [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 2,038 1,616 3,982 3,074
Medicaid [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 18 16 31 25
Medicaid [Member] | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 18 16 31 25
Medicare [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 1,009 643 1,993 1,168
Medicare [Member] | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 1,009 643 1,993 1,168
Self-Pay [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 69 86 116 136
Self-Pay [Member] | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 69 86 116 136
Third Party Payers [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 921 847 1,821 1,363
Third Party Payers [Member] | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 921 847 1,821 1,363
Contract Diagnostic Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 21 24 21 382
Contract Diagnostic Services [Member] | Biomarker Testing and Clinical Project Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 21 24 21 382
Services Revenue, Net [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 2,038 1,616 3,982 3,074
Services Revenue, Net [Member] | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 2,017 1,592 3,961 2,692
Services Revenue, Net [Member] | Biomarker Testing and Clinical Project Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments $ 21 $ 24 $ 21 $ 382