XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE (Schedule of Net Revenues) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments $ 4,507 $ 3,645 $ 7,985 $ 6,474
Service revenue, net [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 3,909 2,768 6,730 4,836
Medicaid | Service revenue, net [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 20 5 25 13
Medicaid | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 20 5 25 13
Medicare | Service revenue, net [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 1,525 1,165 2,616 2,045
Medicare | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 1,525 1,165 2,616 2,045
Self-Pay | Service revenue, net [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 14 36 32 116
Self-Pay | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 14 36 32 116
Third party payers | Service revenue, net [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 2,348 1,562 4,053 2,662
Third party payers | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 2,348 1,562 4,053 2,662
Contract diagnostics and other | Service revenue, net [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 2   4  
Contract diagnostics and other | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments 2   4  
Service revenue, net | Diagnostic Testing [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, net of contractual allowances and adjustments $ 3,909 $ 2,768 $ 6,730 $ 4,836