XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND OTHER INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS

6. GOODWILL AND OTHER INTANGIBLE ASSETS

 

The net carrying value of the identifiable intangible assets from all acquisitions within continuing operations as of March 31, 2023 and December 31, 2022 are as follows:

   

     

As of March 31,

2023

  

As of

December 31,

2022

 
   Life  Carrying   Carrying 
   (Years)  Amount   Amount 
            
Asuragen acquisition:             
Thyroid  9  $8,519   $8,519 
RedPath acquisition:             
Pancreas test  7   16,141    16,141 
Barrett’s test  9   6,682    6,682 
              
CLIA Lab  2.3   609    609 
              
Total     $31,951   $31,951 
              
Accumulated Amortization      (31,407)   (31,090)
              
Net Carrying Value     $544   $861 

 

Amortization expense from continuing operations was approximately $0.3 million for both the three-month periods ended March 31, 2023 and 2022, respectively. The remaining amortization expense of $0.5 million will be amortized in 2023.