XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.1
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE (Schedule of Net Revenues) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments $ 2,527 $ 2,111
Service revenue, net [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments 2,005 1,944
Medicaid [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments 15 13
Medicaid [Member] | Diagnostic Testing [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments 15 13
Medicare [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments 974 984
Medicare [Member] | Diagnostic Testing [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments 974 984
Self-Pay [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments 49 47
Self-Pay [Member] | Diagnostic Testing [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments 49 47
Third-Party Payor [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments 967 900
Third-Party Payor [Member] | Diagnostic Testing [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments 967 900
Services Revenue, Net [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments 2,005 1,944
Services Revenue, Net [Member] | Diagnostic Testing [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, net of contractual allowances and adjustments $ 2,005 $ 1,944