XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.2
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE (Schedule of Receivables) (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Accounts receivable, gross $ 3,362 $ 3,390
Less allowance for doubtful accounts (2,478) (2,354)
Accounts receivable, net 884 1,036
Medicaid [Member]    
Accounts receivable, gross 24 34
Medicare [Member]    
Accounts receivable, gross 1,199 1,124
Self-Pay    
Accounts receivable, gross 239 291
Third-Party Payor [Member]    
Accounts receivable, gross 1,424 1,888
Contract Diagnostic Services and Other [Member]    
Accounts receivable, gross $ 476 $ 53