XML 36 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2021
Revenue Recognition  
Schedule of disaggregation of revenues by payer types

Three months ended

Nine months ended

September 30, 

September 30, 

2021

2020

2021

2020

(in thousands)

Insurance carriers

$

132,423

$

78,004

$

351,218

$

216,305

Laboratory and other partners

17,441

13,701

77,575

42,426

Patients

8,252

6,438

23,665

19,896

Total revenues

$

158,116

$

98,143

$

452,458

$

278,627

Schedule of total revenue by geographic area

Three months ended

Nine months ended

 

September 30, 

September 30, 

 

    

2021

    

2020

    

2021

2020

 

(in thousands)

United States

 

$

148,033

$

93,511

$

427,804

$

260,999

Americas, excluding U.S.

 

1,247

1,081

3,052

2,584

Europe, Middle East, India, Africa

 

5,598

3,524

14,322

10,584

Asia Pacific and Other

 

3,238

27

7,280

4,460

Total revenues

 

$

158,116

$

98,143

$

452,458

$

278,627

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

Balance at

Balance at

September 30, 

December 31,

(in thousands)

2021

2020

Assets:

Accounts receivable

$

110,416

$

78,565

Liabilities:

Deferred revenue, current portion

$

9,667

$

50,125

Deferred revenue, long-term portion

22,706

22,805

Total deferred revenues

$

32,373

$

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

4,703

Refunds of revenues previously deferred

(10,000)

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

(32,864)

Revenue recognized from performance obligations satisfied
within the same period

(2,396)

Balance at September 30, 2021

$

32,373