XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue Recognition - Deferred Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Revenue recognized during the period that was included in deferred revenues at the beginning of the period $ 7,048 $ 3,988    
Deferred revenue, current portion 17,705   $ 16,612  
Deferred revenue, Long-term 18,828   19,128  
Deferred revenue 36,533 $ 38,090 $ 35,740 $ 30,778
BGI Genomics        
Revenue recognized 44,000      
Deferred revenue, current portion 1,200      
Deferred revenue, Long-term 17,300      
Deferred revenue 18,500      
Foundation Medicine ("FMI")        
Revenue recognized 24,300      
Deferred revenue, current portion 1,600      
Deferred revenue, Long-term 1,600      
BGI Genomics and Foundation Medicine ("FMI")        
Revenue recognized during the period that was included in deferred revenues at the beginning of the period 400      
Genetic testing services        
Revenue recognized during the period that was included in deferred revenues at the beginning of the period 6,600      
Deferred revenue, current portion $ 14,900