v3.6.0.2

Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2016
Balance Sheet Components |
Schedule of allowance for doubtful accounts |
|  | December 31, |  | December 31, |
|  | 2016 |  | 2015 |
|  | (in thousands) |
Beginning balance |  | $ | 971 |  | $ | 527 |
Provision for estimated bad debts |  |  | 984 |  |  | 529 |
Write offs |  |  | (65) |  |  | (85) |
Ending balance |  | $ | 1,890 |  | $ | 971 |
Schedule of property and equipment |
|  |  |  | December 31, |  | December 31, |
|  | Useful Life |  | 2016 |  | 2015 |
|  |  |  | (in thousands) |
Machinery and equipment |  | 3-5 years |  | $ | 27,303 |  | $ | 20,670 |
Furniture and fixtures |  | 3 years |  |  | 1,087 |  |  | 217 |
Computer equipment |  | 3 years |  |  | 861 |  |  | 911 |
Capitalized software held for internal use |  | 3 years |  |  | 2,172 |  |  | 1,037 |
Leasehold improvements |  | Life of lease |  |  | 10,444 |  |  | 1,686 |
Construction-in-process |  |  |  |  | 9,759 |  |  | 1,979 |
|  |  |  |  | 51,626 |  |  | 26,500 |
Less: Accumulated depreciation and amortization |  |  |  |  | (19,337) |  |  | (13,790) |
Total Property and equipment, net |  |  |  | $ | 32,289 |  | $ | 12,710 |
Schedule of accrued compensation |
|  | December 31, |  | December 31, |
|  | 2016 |  | 2015 |
|  | (in thousands) |
Accrued paid time off |  | $ | 1,892 |  | $ | 2,024 |
Accrued commissions |  |  | 3,868 |  |  | 3,691 |
Accrued bonuses |  |  | 2,387 |  |  | 1,348 |
Other accrued compensation |  |  | 2,920 |  |  | 1,489 |
Total accrued compensation |  | $ | 11,067 |  | $ | 8,552 |
Schedule of other accrued liabilities |
|  | December 31, |  | December 31, |
|  | 2016 |  | 2015 |
|  | (in thousands) |
Overpayments from insurance carriers |  | $ | 7,535 |  | $ | 3,306 |
Other accrued expenses |  |  | 4,521 |  |  | 4,344 |
Testing and laboratory materials from suppliers |  |  | 3,804 |  |  | 7,736 |
Marketing and corporate affairs |  |  | 202 |  |  | 1,118 |
Leasehold improvement projects in progress |  |  | 1,659 |  |  | — |
Accrued specimen service fees |  |  | 469 |  |  | 454 |
Accrued shipping charges |  |  | 467 |  |  | 401 |
Sales tax payable |  |  | 459 |  |  | 346 |
Clinical trials and studies |  |  | 388 |  |  | 90 |
Accrued rent |  |  | 195 |  |  | 450 |
Legal, audit and consulting fees |  |  | 180 |  |  | 421 |
Deferred lease obligation |  |  | — |  |  | 42 |
Total other accrued liabilities |  | $ | 19,879 |  | $ | 18,708 |

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