XML 33 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue from contracts with customers (Tables)
9 Months Ended
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues by Type of Service

The Company provides diagnostic test products, laboratory services to hospitals, clinical laboratories and other healthcare provider customers, and enters into collaboration agreements with government agencies and healthcare providers. The revenues by type of service consist of the following:

Three months ended September 30,

Nine months ended September 30,

 

2021

2020

2021

2020

 

Product sales

$

643,887

$

601,562

$

1,479,270

$

1,569,799

 

Laboratory services

192,753

112,892

643,602

138,884

 

Collaboration revenue

402,492

342,311

757,591

1,153,400

 

Total revenue

$

1,239,132

$

1,056,765

$

2,880,463

$

2,862,083

 

Revenues by geography are as follows:

Three months ended September 30,

Nine months ended September 30,

 

2021

2020

2021

2020

 

Domestic

$

372,902

$

309,119

$

1,036,662

$

1,202,244

 

International

866,230

747,646

1,843,801

1,659,839

 

Total revenue

$

1,239,132

$

1,056,765

$

2,880,463

$

2,862,083

 

Summary of Changes in Deferred Revenue

Changes in deferred revenue for the period were as follows:

Balance at December 31, 2020

$

9,808

New deferrals, net of amounts recognized in the current period

Amounts returned to customers

(9,808

)

Effect of foreign exchange rates

Balance at September 30, 2021

$