v3.26.1
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE - Schedule of Sales, Net of Collection Allowance (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE        
Revenue, net of contractual allowances and adjustments $ 7,021 $ 5,629 $ 13,982 $ 10,540
Allowance for credit losses   25 (250) 43
Net sales 7,021 5,654 13,732 10,583
Medicaid        
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE        
Allowance for credit losses     (1) 33
Medicare        
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE        
Allowance for credit losses     (182) 9
Third party payers        
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE        
Allowance for credit losses     (67) 1
Service revenue, net        
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE        
Revenue, net of contractual allowances and adjustments 6,115 5,005 12,417 9,262
Allowance for credit losses   25 (250) 43
Net sales 6,115 5,030 12,167 9,305
Service revenue, net | Medicaid        
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE        
Revenue, net of contractual allowances and adjustments 31 8 56 13
Allowance for credit losses   15 (1) 33
Net sales 31 23 55 46
Service revenue, net | Medicare        
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE        
Revenue, net of contractual allowances and adjustments 2,662 2,284 5,612 4,188
Allowance for credit losses   9 (182) 9
Net sales 2,662 2,293 5,430 4,197
Service revenue, net | Self-pay        
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE        
Revenue, net of contractual allowances and adjustments 6 5 11 10
Net sales 6 5 11 10
Service revenue, net | Third party payers        
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE        
Revenue, net of contractual allowances and adjustments 3,351 2,685 6,618 5,010
Allowance for credit losses   1 (67) 1
Net sales 3,351 2,686 6,551 5,011
Service revenue, net | Contract diagnostics and other        
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE        
Revenue, net of contractual allowances and adjustments 65 23 120 41
Net sales 65 23 120 41
Product        
SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE        
Revenue, net of contractual allowances and adjustments 906 624 1,565 1,278
Net sales $ 906 $ 624 $ 1,565 $ 1,278