XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Balance Sheet Components (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Summary of Property and Equipment | The following summarizes property and equipment, net as of June 30, 2025 and December 31, 2024 (in thousands):
|  | June 30, 2025 |  |  | December 31, 2024 |
Equipment |  | $ | 135,572 |  |  | $ | 110,011 |
Leasehold improvements |  |  | 60,598 |  |  |  | 46,809 |
Furniture and fixtures |  |  | 6,936 |  |  |  | 6,633 |
Building |  |  | 1,234 |  |  |  | — |
Land |  |  | 9,850 |  |  |  | — |
Total property and equipment, gross |  |  | 214,190 |  |  |  | 163,453 |
Less: accumulated depreciation |  |  | (121,627 | ) |  |  | (105,397 | )
Property and equipment, net |  | $ | 92,563 |  |  | $ | 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 and six months ended June 30, 2025 and 2024 (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Cost of revenue, genomics |  | $ | 3,994 |  |  | $ | 3,293 |  |  | $ | 7,635 |  |  | $ | 6,674 |
Cost of revenue, data and services |  |  | 111 |  |  |  | — |  |  |  | 283 |  |  |  | — |
Selling, general and administrative costs |  |  | 4,242 |  |  |  | 3,122 |  |  |  | 8,312 |  |  |  | 6,010 |
Total depreciation |  | $ | 8,347 |  |  | $ | 6,415 |  |  | $ | 16,230 |  |  | $ | 12,684 |
Summary of Accrued Expenses | Accrued expenses as of June 30, 2025 and December 31, 2024, consist of the following (in thousands):
|  | June 30, 2025 |  |  | December 31, 2024 |
Accrued compensation and employee benefits |  | $ | 37,792 |  |  | $ | 24,767 |
Accrued expenses |  |  | 84,543 |  |  |  | 51,147 |
Accrued employer payroll tax related to stock-based compensation |  |  | 5,823 |  |  |  | 24,439 |
Accrued cloud storage costs |  |  | 29,263 |  |  |  | 21,394 |
Interest payable |  |  | 8,482 |  |  |  | 8,660 |
Total accrued expenses |  | $ | 165,903 |  |  | $ | 130,407 |

X
- Definition Schedule of allocation of depreciation on property plant and equipment. + References No definition available. + Details
Name: | tem_ScheduleOfAllocationOfDepreciationOnPropertyPlantAndEquipmentTableTextBlock
Namespace Prefix: | tem_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration