XML 68 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Components - Other Accured Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Balance Sheet Components    
Settlement accrued for reimbursement related claims $ 10,062  
Reserves for refunds to insurance carriers 6,794 $ 7,535
Accrued charges for outsourced testing 6,566 3,261
Testing and laboratory materials from suppliers 1,367 543
Marketing and corporate affairs 1,456 202
Legal, audit and consulting fees 206 180
Accrued shipping charges 198 467
Sales tax payable 504 459
Accrued specimen service fees 683 469
Accrued rent 856 195
Clinical trials and studies 483 388
Leasehold improvement projects in progress   1,659
Other accrued expenses 4,032 4,521
Total other accrued liabilities 33,207 $ 19,879
Accrued settlement liability 11,400  
Accrued settlement liability, current 10,100  
Accrued settlement liability, long-term 1,300  
Additional reserves for refunds to insurance carriers 4,200  
Revenue recognized $ 4,900