Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

The following table is a summary of segment information for three and nine months ended September 30, 2023 and 2022 (amounts in thousands):


	For the three months ended				For the nine months ended
	September 30, 2023		September 30, 2022		September 30, 2023		September 30, 2022
Net revenues
Diagnostic services	$	2,491	$	20,541	$	24,849	$	91,613
Consumer products	5,874		3,659		16,036		9,211
Consolidated net revenue	8,365		24,200		40,885		100,824
Cost of revenue
Diagnostic services	1,798		8,452		10,812		33,558
Consumer products	4,240		3,775		10,778		7,895
Consolidated cost of revenue	6,038		12,227		21,590		41,453
Depreciation and amortization expense
Diagnostic services	1,916		584		3,059		1,755
Consumer products	655		435		1,266		1,637
Total Depreciation and amortization expense	2,571		1,019		4,325		3,392
Operating and other expenses	6,541		9,176		26,105		27,882
Income (loss) from operations, before income taxes
Diagnostic services	(2,512)		6,776		4,902		39,671
Consumer products	(1,384)		(3,214)		(874)		(5,390)
Unallocated corporate	(2,889)		(1,785)		(15,163)		(6,184)
Total (loss) income from operations, before income taxes	(6,785)		1,777		(11,135)		28,097
Income tax benefit (expense)	1,644		(809)		3,104		(7,190)
Total (loss) income from operations, after income taxes	(5,141)		968		(8,031)		20,907
Net (loss) income	$	(5,141)	$	968	$	(8,031)	$	20,907

The following table is a summary of segment information as of September 30, 2023 and December 31, 2022 (amounts in thousands):