XML 109 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business combinations (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Aug. 01, 2019
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jul. 01, 2019
Assets (liabilities) acquired:            
Goodwill     $ 9,632 $ 10,460    
Total revenue     110,556 86,377 $ 56,734  
Net loss     (57,688) (31,530) (40,796)  
Revenue (unaudited)         57,597  
Pre-tax loss (unaudited)         (38,636)  
UmanDiagnostics AB Acquisition            
Fair value of consideration transferred:            
Common stock shares consideration 191,152          
Common stock $ 5,500          
Capital stock shares outstanding, percent 95.00%         5.00%
Cash and stock paid $ 21,217          
Cash and cash equivalents acquired 1,221          
Cash 15,700          
Purchase price, net 19,996          
Assets (liabilities) acquired:            
Accounts receivable 638          
Inventory 1,680          
Prepaids and other current assets 114          
Property and equipment 33          
Intangibles 13,450          
Goodwill 8,111          
Accounts payable (20)          
Accrued expense and other current liabilities (871)          
Deferred tax liabilities (3,139)          
Total $ 19,996          
Total revenue   $ 1,100 1,800 1,500    
Net loss     100 100    
Transaction costs     $ 0 $ 0 $ 1,900  
UmanDiagnostics AB Acquisition | Maximum            
Assets (liabilities) acquired:            
Net loss   $ 100