XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Sep. 30, 2022
USD ($)
segment
installment
Sep. 30, 2021
USD ($)
Jan. 01, 2022
USD ($)
Dec. 31, 2021
USD ($)
New Accounting Pronouncement, Early Adoption [Line Items]                
Restricted cash $ 200   $ 100   $ 200 $ 100   $ 100
(Decrease) increase in variable consideration 3,700   100   (2,500) 200    
Revenue recognized in previous periods 1,900              
Revenue 14,726 $ 7,606 12,251 $ 18,000 32,726 35,610    
Advertising expense 1,300   600   $ 2,200 1,300    
Number of operating segments | segment         1      
Operating lease liabilities 5,775       $ 5,775      
Operating lease right-of-use assets 5,114       $ 5,114     0
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-02                
New Accounting Pronouncement, Early Adoption [Line Items]                
Operating lease liabilities             $ 6,400  
Operating lease right-of-use assets             5,900  
Deferred rent credit             $ 500  
Janssen Promotion Agreement                
New Accounting Pronouncement, Early Adoption [Line Items]                
Termination of agreement               $ 600
Restricted stock units                
New Accounting Pronouncement, Early Adoption [Line Items]                
Number of annual vesting installments | installment         4      
Janssen (SIMPONI)                
New Accounting Pronouncement, Early Adoption [Line Items]                
Revenue 0   400   $ 0 1,000    
Shipping and Handling                
New Accounting Pronouncement, Early Adoption [Line Items]                
Cost of revenue $ 700   $ 600   $ 2,100 $ 1,600    
Revenue Benchmark | Product Concentration Risk | AVISE CTD Test                
New Accounting Pronouncement, Early Adoption [Line Items]                
Percent of total revenue 87.00%   81.00%   84.00% 81.00%    
Revenue Benchmark | Supplier Concentration Risk | Two Major Suppliers                
New Accounting Pronouncement, Early Adoption [Line Items]                
Percent of total revenue 97.00%   95.00%   96.00% 96.00%