Interpace Biosciences®, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Nature of Business and Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Schedule of Fair Value, Assets Measured On Recurring Basis, Unobservable Input Reconciliation (Details)

v3.23.1

Schedule of Fair Value, Assets Measured On Recurring Basis, Unobservable Input Reconciliation (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($)
Beginning balance	$ 9,884
Issued	2,000
Reclassified
Payments	(718)
Accretion	158
Adjustment to fair value/mark to market	929
Ending balance	$ 12,253
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]	Note payable at fair value
BroadOak Loan [Member]
Beginning balance	$ 7,942
Issued
Reclassified	2,000
Payments
Accretion
Adjustment to fair value/mark to market	1,223
Ending balance	11,165
Broad Oak Convertible Note [Member]
Beginning balance
Issued	2,000
Reclassified	(2,000)
Payments
Accretion
Adjustment to fair value/mark to market
Ending balance
Underwriter Warrants [Member]
Beginning balance	71
Issued
Reclassified
Payments
Accretion
Adjustment to fair value/mark to market	(71)
Ending balance
Asuragen [Member]
Beginning balance	1,871
Issued
Reclassified
Payments	(718)
Accretion	158
Adjustment to fair value/mark to market	(223)
Ending balance	$ 1,088

- Definition

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Accretion.

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- Definition

Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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- Definition

Amount of transfers of financial instrument classified as a liability into (out of) level 3 of the fair value hierarchy.

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