XML 53 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition - Deferred Revenues (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Revenue recognized during the period that was included in deferred revenues at the beginning of the period $ 7,521 $ 5,757    
Deferred revenue, current portion 15,644   $ 10,777  
Deferred revenue, Long-term 21,502   20,001  
Deferred revenue 37,146 $ 36,730 $ 30,778 $ 28,722
BGI Genomics        
Revenue recognized 44,000      
Deferred revenue, Long-term 19,800      
Deferred revenue 19,800      
Foundation Medicine ("FMI")        
Revenue recognized 24,300      
Deferred revenue, current portion 2,300      
Deferred revenue, Long-term 1,700      
Deferred revenue 4,000      
BGI Genomics and Foundation Medicine ("FMI")        
Revenue recognized during the period that was included in deferred revenues at the beginning of the period 300      
Genetic testing services        
Revenue recognized during the period that was included in deferred revenues at the beginning of the period 7,200      
Deferred revenue, current portion $ 13,400