| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commercial
Services
|
|
Interpace
Diagnostics
|
|
Consolidated |
Three months ended June 30, 2015: |
|
|
|
|
|
Revenue, net |
$ |
34,087 |
|
|
$ |
2,253 |
|
|
$ |
36,340 |
|
Operating income (loss) |
$ |
— |
|
|
$ |
(5,938 |
) |
|
$ |
(5,938 |
) |
Capital expenditures |
$ |
— |
|
|
$ |
78 |
|
|
$ |
78 |
|
Depreciation and amortization expense |
$ |
243 |
|
|
$ |
1,098 |
|
|
$ |
1,341 |
|
|
|
|
|
|
|
Three months ended June 30, 2014: |
|
|
|
|
|
|
|
Revenue, net |
$ |
31,008 |
|
|
$ |
— |
|
|
$ |
31,008 |
|
Operating income (loss) |
$ |
(148 |
) |
|
$ |
(914 |
) |
|
$ |
(1,062 |
) |
Capital expenditures |
$ |
339 |
|
|
$ |
— |
|
|
$ |
339 |
|
Depreciation and amortization expense |
$ |
267 |
|
|
$ |
2 |
|
|
$ |
269 |
|
|
|
|
|
|
|
Six months ended June 30, 2015: |
|
|
|
|
|
Revenue, net |
$ |
70,289 |
|
|
$ |
4,370 |
|
|
$ |
74,659 |
|
Operating income (loss) |
$ |
1,463 |
|
|
$ |
(10,283 |
) |
|
$ |
(8,820 |
) |
Capital expenditures |
$ |
6 |
|
|
$ |
536 |
|
|
$ |
542 |
|
Depreciation and amortization expense |
$ |
494 |
|
|
$ |
2,005 |
|
|
$ |
2,499 |
|
|
|
|
|
|
|
Six months ended June 30, 2014: |
|
|
|
|
|
Revenue, net |
$ |
62,840 |
|
|
$ |
— |
|
|
$ |
62,840 |
|
Operating income (loss) |
$ |
317 |
|
|
$ |
(1,794 |
) |
|
$ |
(1,477 |
) |
Capital expenditures |
$ |
853 |
|
|
$ |
— |
|
|
$ |
853 |
|
Depreciation and amortization expense |
$ |
502 |
|
|
$ |
3 |
|
|
$ |
505 |
|
|