SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE - Schedule of Receivables (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE | ||||
| Accounts receivable, gross | $ 3,283 | $ 3,029 | ||
| Less allowance for credit losses | (1,295) | (1,045) | $ (957) | $ (995) |
| Accounts receivable, net | 1,988 | 1,984 | ||
| Medicaid | ||||
| SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE | ||||
| Accounts receivables gross of allowance for credit losses | 22 | 19 | ||
| Medicare | ||||
| SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE | ||||
| Accounts receivable, gross | 2,362 | 1,838 | ||
| Self-pay | ||||
| SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE | ||||
| Accounts receivable, gross | 12 | 16 | ||
| Third party payers | ||||
| SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE | ||||
| Accounts receivable, gross | 611 | 859 | ||
| Contract diagnostic services, product and other | ||||
| SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE | ||||
| Accounts receivable, gross | $ 276 | $ 297 |
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- Definition Accounts receivables, gross of allowance for credit losses No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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