Strategic Transformation (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Summary of Results of Discontinued Operations and Class of Assets and Liabilities

The following table presents the combined results of discontinued operations of the Laboratory Operations (in thousands):

	Three Months Ended June 30,					Six Months Ended June 30,
	2022		2021			2022		2021
Revenues	$	759	$	18,242		$	2,027	$	42,601
Cost of sales		—		26,233			—		48,466
Gross profit (loss)		759		(7,991	)		2,027		(5,865	)
Operating expenses:
Research and development		—		1,590			—		1,590
Selling and marketing		—		20,127			—		32,917
General and administrative		275		7,413			861		11,533
Total operating expenses		275		29,130			861		46,040
Other expense, net		—		(10	)		—		(29	)
Loss from discontinued operations before income taxes		484		(37,131	)		1,166		(51,934	)
Income tax benefit		—		—			—		—
Net gain (loss) from discontinued operations	$	484	$	(37,131	)	$	1,166	$	(51,934	)

The following table presents the carrying amounts of the remaining assets held for sale related to the Laboratory Operations as of June 30, 2022 and December 31, 2021 (in thousands):

	June 30, 2022		December 31, 2021
Current assets of disposal group held for sale
Property and equipment, net		2,147		2,147
Total current assets of disposal group held for sale (1)	$	2,147	$	2,147

(1) The remaining assets of the Laboratory Operations are classified as held for sale and are classified as current in the unaudited condensed consolidated balance sheet at June 30, 2022 and December 31, 2021, because they are expected to be sold within one year.