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v3.25.1

SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE (Schedule of Sales, Net of Collection Allowance) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Disaggregation of Revenue [Line Items] |  |
Revenue, net of contractual allowances and adjustments | $ 18,576 | $ 15,415
Allowance for credit losses | (44) | (218)
Net sales | 18,532 | 15,197
Medicaid |  |
Disaggregation of Revenue [Line Items] |  |
Allowance for credit losses | 1 | (11)
Medicare |  |
Disaggregation of Revenue [Line Items] |  |
Allowance for credit losses | (129) | (62)
Self-pay |  |
Disaggregation of Revenue [Line Items] |  |
Allowance for credit losses | (4) | (16)
Third party payers |  |
Disaggregation of Revenue [Line Items] |  |
Allowance for credit losses | 88 | (129)
Service revenue, net |  |
Disaggregation of Revenue [Line Items] |  |
Revenue, net of contractual allowances and adjustments | 15,965 | 12,396
Allowance for credit losses | (44) | (218)
Net sales | 15,921 | 12,178
Service revenue, net | Medicaid |  |
Disaggregation of Revenue [Line Items] |  |
Revenue, net of contractual allowances and adjustments | 42 | 27
Allowance for credit losses | 1 | (11)
Net sales | 43 | 16
Service revenue, net | Medicare |  |
Disaggregation of Revenue [Line Items] |  |
Revenue, net of contractual allowances and adjustments | 6,355 | 5,000
Allowance for credit losses | (129) | (62)
Net sales | 6,226 | 4,938
Service revenue, net | Self-pay |  |
Disaggregation of Revenue [Line Items] |  |
Revenue, net of contractual allowances and adjustments | 36 | 156
Allowance for credit losses | (4) | (16)
Net sales | 32 | 140
Service revenue, net | Third party payers |  |
Disaggregation of Revenue [Line Items] |  |
Revenue, net of contractual allowances and adjustments | 9,483 | 7,208
Allowance for credit losses | 88 | (129)
Net sales | 9,571 | 7,079
Service revenue, net | Contract diagnostics and other |  |
Disaggregation of Revenue [Line Items] |  |
Revenue, net of contractual allowances and adjustments | 49 | 5
Net sales | 49 | 5
Product |  |
Disaggregation of Revenue [Line Items] |  |
Revenue, net of contractual allowances and adjustments | 2,611 | 3,019
Net sales | $ 2,611 | $ 3,019

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