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Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table is a summary of segment information for Fiscal 2022 and Fiscal 2021 (in thousands):
For the years ended
December 31, 2022December 31, 2021
Net revenues
Diagnostic services$108,329 $68,559 
Consumer products14,318 10,483 
Consolidated net revenue122,647 79,042 
Cost of revenue  
Diagnostic services39,896 29,415 
Consumer products12,097 7,639 
Consolidated cost of revenue51,993 37,054 
Depreciation and amortization expense  
Diagnostic services2,336 1,976 
Consumer products2,206 
Total Depreciation and amortization expense4,542 1,983 
Operating and other expenses43,203 34,700 
Income (loss) from operations, before income taxes  
Diagnostic services56,389 18,197 
Consumer products(10,824)(1,714)
Unallocated corporate(22,657)(11,178)
Total income from operations, before income taxes22,908 5,305 
Income tax benefit (expense)(4,445)968 
Net Income$18,463 $6,273 
The following table is a summary of segment information for Fiscal 2022 and Fiscal 2021 (in thousands):
December 31,
2022
December 31,
2021
ASSETS 
Diagnostic services$50,832 $51,150 
Consumer products22,080 24,139 
Unallocated corporate14,736 14,006 
Total assets$87,648 $89,295