XML 50 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Accounts Receivable Balances and Revenues as Percentage of Total Accounts Receivable Balances and Revenues

The Company relies upon reimbursements from third-party government payors and private-payor insurance companies to collect accounts receivable. The Company’s significant third-party payors and their related accounts receivable balances and revenues as a percentage of total accounts receivable balances and revenues are as follows:

 

 

Percentage of Accounts Receivable

 

 

 

December 31,
2021

 

 

December 31,
2020

 

Blue Shield of Texas

 

 

4.0

%

 

 

17.8

%

Aetna

 

*

 

 

 

4.0

%

United Healthcare

 

 

7.2

%

 

 

6.6

%

Government Health Benefits Programs

 

 

55.8

%

 

 

26.2

%

Anthem

 

*

 

 

 

3.5

%

 

* Less than 1%

 

 

 

Percentage of Revenue (1)

 

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

Blue Shield of Texas

 

 

10.7

%

 

 

35.6

%

Aetna

 

 

7.3

%

 

 

11.0

%

Cigna

 

 

5.7

%

 

 

7.6

%

United Healthcare

 

 

6.7

%

 

 

6.7

%

Government Health Benefits Programs

 

 

23.2

%

 

 

3.7

%

 

(1) Percentage of revenue table shows amounts as a percentage of total revenue, including revenue classified as discontinued operations. Refer to Note 5 for details of the breakdown of revenue.

Summary of Estimated Useful Life of Property and Equipment

Property and Equipment

 

Estimated Useful Life (in years)

 

Computers and software

 

 

3

 

Laboratory equipment

 

 

5

 

Furniture, fixtures, and office equipment

 

 

8

 

Building

 

 

15

 

Summary of Amortization Periods for Acquired Intangible Assets

The amortization periods for the acquired intangible assets are:

Intangible Assets

 

Estimated Useful Life (in years)

 

Trade names

 

 

10

 

Payor relationships

 

 

10

 

Noncompete agreements

 

 

6