XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.2
GEOGRAPHIC AND REVENUE DISAGGREGATION (Tables)
6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Schedule of Disaggregation of Revenue
The following presents total net sales by geographic territory for the three and six months ended June 30, 2023 and 2022 (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Domestic$2,619 $3,321 $5,035 $5,839 
Foreign302 540 698 981 
$2,921 $3,861 $5,733 $6,820 

The following presents total net sales by line of business for the three and six months ended June 30, 2023 and 2022 (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Accelerate Pheno revenue
$2,853 $3,818 $5,665 $6,736 
Other revenue68 43 68 84 
$2,921 $3,861 $5,733 $6,820 

The following presents total net sales by products and services for the three and six months ended June 30, 2023 and 2022 (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Products$2,565 $3,476 $5,009 $6,023 
Services356 385 724 797 
$2,921 $3,861 $5,733 $6,820 
Schedule of Long-lived Assets by Geographic Territory
The following presents property and equipment, net by geographic territory (in thousands):

June 30,December 31,
20232022
Domestic$2,577 $3,120 
Foreign319 358 
$2,896 $3,478