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Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2025
Balance Sheet Related Disclosures [Abstract] |
Summary of Property and Equipment | The following summarizes property and equipment, net as of March 31, 2025 and December 31, 2024 (in thousands):
|  | March 31, 2025 |  |  | December 31, 2024 |
Equipment |  | $ | 128,902 |  |  | $ | 110,011 |
Leasehold improvements |  |  | 59,913 |  |  |  | 46,809 |
Furniture and fixtures |  |  | 6,917 |  |  |  | 6,633 |
Building |  |  | 1,234 |  |  |  | — |
Land |  |  | 9,850 |  |  |  | — |
Total property and equipment, gross |  |  | 206,816 |  |  |  | 163,453 |
Less: accumulated depreciation |  |  | (113,280 | ) |  |  | (105,397 | )
Property and equipment, net |  | $ | 93,536 |  |  | $ | 58,056 |
Summary of Depreciation Expenses on Property and Equipment | Depreciation expense on property and equipment is classified as follows in the accompanying condensed consolidated statements of operations for the three months ended March 31, 2025 and 2024 (in thousands):
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Cost of revenue, genomics |  | $ | 3,641 |  |  | $ | 3,381 |
Cost of revenue, data and services |  |  | 172 |  |  |  | — |
Selling, general and administrative costs |  |  | 4,070 |  |  |  | 2,888 |
Total depreciation |  | $ | 7,883 |  |  | $ | 6,269 |
Summary of Accrued Expenses | Accrued expenses as of March 31, 2025 and December 31, 2024, consist of the following (in thousands):
|  | March 31, 2025 |  |  | December 31, 2024 |
Accrued compensation and employee benefits |  | $ | 35,008 |  |  | $ | 24,767 |
Accrued expenses |  |  | 61,292 |  |  |  | 51,147 |
Accrued employer payroll tax related to stock-based compensation |  |  | 7,401 |  |  |  | 24,439 |
Accrued cloud storage costs |  |  | 17,203 |  |  |  | 21,394 |
Interest payable |  |  | 8,334 |  |  |  | 8,660 |
Total accrued expenses |  | $ | 129,238 |  |  | $ | 130,407 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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