XML 19 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue Recognition  
Schedule of disaggregation of revenues

Three months ended

March 31, 

2020

2019

(Amounts in thousands)

Product revenues

Sale of genetic tests

$

87,046

$

63,364

Licensing and other

 

Constellation and paternity

1,367

1,332

License and development services

4,802

148

Other

797

1,980

Licensing and other revenues

6,966

3,460

Total revenues

$

94,012

$

66,824

Schedule of disaggregation of revenues by payer types

Three months ended

March 31, 

2020

2019

(Amounts in thousands)

Insurance carriers

$

70,672

$

50,201

Laboratory and other partners

15,683

10,023

Patients

7,657

6,600

Total revenues

$

94,012

$

66,824

Schedule of total revenue by geographic area

Three months ended

March 31, 

    

2020

    

2019

(Amounts in thousands)

United States

 

$

86,731

 

$

60,283

Americas, excluding U.S.

 

782

 

818

Europe, Middle East, India, Africa

 

3,476

 

4,004

Asia Pacific and Other

 

3,023

 

1,719

Total revenues

 

$

94,012

 

$

66,824

Schedule of beginning and ending balances of accounts receivable and deferred revenues

Balance at

Balance at

March 31, 

December 31,

(Amounts in thousands)

2020

2019

Assets:

Accounts receivable

$

61,577

$

53,351

Liabilities:

Deferred revenue, current portion

$

51,840

$

56,016

Deferred revenue, long-term portion

25,152

23,808

Total deferred revenues

$

76,992

$

79,824

Schedule of changes in the balance of deferred revenues

Deferred

Revenues

(in thousands)

Balance at December 31, 2019

$

79,824

Increase in deferred revenues

710

Revenue recognized during the period that was included in
deferred revenues at the beginning of the period

(3,455)

Revenue recognized from performance obligations satisfied
within the same period

(87)

Balance at March 31, 2020

$

76,992