v3.21.2

Significant Accounting and Reporting Policies (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenue contract amount | $ 2,000 |  |  |  |
Revenue recognition, after milestone reached | $ 1,500 |  |  |  |
Percentage of revenue recognition after milestone reached | 75.00% |  |  |  |
Total revenue |  | $ 26,767 | $ 201 | $ 44,371 | $ 8,062
XpresTest |  |  |  |  |
Total revenue |  | 25,351 |  | 42,199 |
XpresTest | MSAs |  |  |  |  |
Recognized revenue |  |  | $ 3,186 | $ 16,843 | $ 3,186
Variable Interest Entity, Primary Beneficiary |  |  |  |  |
Total revenue |  | $ 25,351 |  |  |

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