XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2021
Revenue Recognition  
Schedule of disaggregation of revenues by payer types

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Six months ended

​

​

June 30, 

​

June 30, 

​

​

2021

​

2020

​

2021

​

2020

(in thousands)

​

​

​

​

​

​

​

​

​

​

Insurance carriers

​

$

118,396

​

$

67,630

​

$

218,795

​

$

138,302

Laboratory and other partners

​

​

15,599

​

​

13,041

​

​

60,134

​

​

28,724

Patients

​

​

8,031

​

​

5,801

​

​

15,413

​

​

13,458

Total revenues

​

$

142,026

​

$

86,472

​

$

294,342

​

$

180,484

Schedule of total revenue by geographic area

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Six months ended

 

​

​

June 30, 

​

June 30, 

 

​

    

2021

    

2020

    

2021

​

2020

 

(in thousands)

​

​

​

​

​

​

​

​

​

​

​

United States

 

$

134,814

​

$

80,757

​

$

279,771

​

$

167,488

​

Americas, excluding U.S.

 

​

992

​

​

721

​

​

1,805

​

​

1,503

​

Europe, Middle East, India, Africa

 

​

4,265

​

​

3,584

​

​

8,724

​

​

7,060

​

Asia Pacific and Other

 

​

1,955

​

​

1,410

​

​

4,042

​

​

4,433

​

Total revenues

 

$

142,026

​

$

86,472

​

$

294,342

​

$

180,484

​

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

​

​

​

​

​

​

​

​

​

​

Balance at

​

Balance at

​

​

June 30, 

​

December 31,

(in thousands)

​

2021

​

2020

Assets:

​

​

​

​

​

​

Accounts receivable

​

$

100,130

​

$

78,565

Liabilities:

​

​

​

​

​

​

Deferred revenue, current portion

​

$

10,647

​

$

50,125

Deferred revenue, long-term portion

​

​

23,562

​

​

22,805

Total deferred revenues

​

$

34,209

​

$

72,930

Schedule of changes in the balance of deferred revenues

​

​

​

​

​

​

​

Deferred

​

​

Revenues

​

​

(in thousands)

Balance at December 31, 2020

​

$

72,930

Increase in deferred revenues

​

​

3,474

Refunds of revenues previously deferred

​

​

(10,000)

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

​

​

(30,839)

Revenue recognized from performance obligations satisfied
within the same period

​

​

(1,356)

Balance at June 30, 2021

​

$

34,209