XML 85 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting - Operating Results of Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]          
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  
Total assets 100,453   100,453   $ 55,638
CareDx [Member]          
Segment Reporting Information [Line Items]          
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  
Total assets 42,707   42,707   55,638
Allenex [Member]          
Segment Reporting Information [Line Items]          
Net revenues 3,475 0 3,475 0  
Operating loss (1,725) 0 (1,725) 0  
Depreciation and amortization 544 $ 0 544 $ 0  
Total assets $ 57,746   $ 57,746   $ 0