XML 35 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property & Equipment and Patent Costs (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
item
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Property and equipment      
Assets under construction $ 7,200,000   $ 6,711,000
Leasehold improvements 13,653,000   13,549,000
Impairment of long-lived assets $ 0   0
Software Capitalization Policy      
Software development stages | item 3    
Patent Costs and Intangible Assets      
Accrued liabilities $ 27,077,000   28,106,000
Amortization of intangible assets $ 50,000 $ 50,000  
MDx Health | Licensed Intellectual Property      
Patent Costs and Intangible Assets      
Estimated useful life 10 years    
Intangible asset, net $ 1,500,000   1,600,000
Accrued liabilities 1,300,000   $ 1,300,000
Amortization of intangible assets $ 50,000 $ 50,000  
Laboratory equipment | Minimum      
Property and equipment      
Estimated Useful Life 3 years    
Laboratory equipment | Maximum      
Property and equipment      
Estimated Useful Life 5 years    
Computer Equipment and Computer Software      
Property and equipment      
Estimated Useful Life 3 years    
Expected cost to complete construction of project $ 900,000    
Leasehold Improvements      
Property and equipment      
Assets under construction 100,000    
Expected cost to complete construction of project $ 5,900,000    
Furniture and fixtures      
Property and equipment      
Estimated Useful Life 3 years    
Buildings      
Property and equipment      
Estimated Useful Life 30 years    
Software Development      
Property and equipment      
Assets under construction $ 2,100,000    
Machinery and equipment      
Property and equipment      
Assets under construction $ 5,000,000