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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Operating Results of Reportable Segments

The following table summarizes the operating results of the Company’s reportable segments (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Total segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

10,735

 

 

$

7,129

 

 

$

17,297

 

 

$

14,344

 

Operating loss

 

 

(6,968

)

 

 

(2,886

)

 

 

(13,538

)

 

 

(4,277

)

Depreciation and amortization

 

 

843

 

 

 

193

 

 

 

1,104

 

 

 

358

 

CareDx

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

7,260

 

 

$

7,129

 

 

$

13,822

 

 

$

14,344

 

Operating loss

 

 

(5,243

)

 

 

(2,886

)

 

 

(11,813

)

 

 

(4,277

)

Depreciation and amortization

 

 

299

 

 

 

193

 

 

 

560

 

 

 

358

 

Allenex

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

3,475

 

 

$

—

 

 

$

3,475

 

 

$

—

 

Operating loss

 

 

(1,725

)

 

 

—

 

 

 

(1,725

)

 

 

—

 

Depreciation and amortization

 

 

544

 

 

 

—

 

 

 

544

 

 

 

—

 

 

 

 

 

June 30, 2016

 

 

December 31, 2015

 

Assets:

 

 

 

 

 

 

 

 

CareDx

 

$

42,707

 

 

$

55,638

 

Allenex

 

 

57,746

 

 

 

—

 

Total assets

 

$

100,453

 

 

$

55,638

 

 

Reportable Revenues by Geographic Regions

Revenues by geographic regions are based upon the customers’ ship-to address or headquarters location. The following table summarizes reportable revenues by geographic regions (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

8,098

 

 

$

7,129

 

 

$

14,631

 

 

$

14,344

 

Europe, Middle East and Africa

 

 

2,404

 

 

 

—

 

 

 

2,418

 

 

 

—

 

Latin America and Canada

 

 

233

 

 

 

—

 

 

 

248

 

 

 

—

 

Total

 

$

10,735

 

 

$

7,129

 

 

$

17,297

 

 

$

14,344

 

 

Long-Lived Assets Consisting of Property and Equipment, Net by Geographic Regions

The following table summarizes long-lived assets, consisting of property and equipment, net, by geographic regions (in thousands):

 

 

 

June 30, 2016

 

 

December 31, 2015

 

Long-lived assets:

 

 

 

 

 

 

 

 

United States

 

$

2,443

 

 

$

2,425

 

Europe

 

 

970

 

 

 

—

 

Total

 

$

3,413

 

 

$

2,425