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Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

Intangible assets, net, consisted of the following:

		September 30, 2023				December 31, 2022
		(In thousands)
Intangible assets:
Acquired IPR&D - DetermaIO^{TM (1)}		$	9,700			$	14,650
Acquired IPR&D - DetermaCNI™ and VitaGraft™ ⁽²⁾			46,800				46,800

Intangible assets subject to amortization:
Acquired intangible assets - customer relationship			440				440
Total intangible assets			56,940				61,890
Accumulated amortization - customer relationship⁽³⁾			(323	)			(257	)
Intangible assets, net		$	56,617			$	61,633

⁽¹⁾	See Note 3 for information on the Insight Merger.
⁽²⁾	See Note 3 for information on the Chronix Merger.
⁽³⁾	Amortization of intangible assets is included in “Cost of revenues – amortization of acquired intangibles” on the consolidated statements of operations because the intangible assets pertain directly to the revenues generated from the acquired intangibles.

Schedule of Intangible Assets Future Amortization Expense

Future amortization expense of intangible assets subject to amortization is expected to be the following:

		Amortization
		(In thousands)
Year ending December 31,
2023		$	22
2024			88
2025			7
Total		$	117