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Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following (in thousands of dollars):
| March 31, 2022 |  | December 31, 2021 |  | Weighted Average Amortization Period (Years)
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |
Percepta product technology | $ | 16,000 |  |  | $ | (7,467) |  |  | $ | 8,533 |  |  | $ | 16,000 |  |  | $ | (7,200) |  |  | $ | 8,800 |  |  | 15
Prosigna product technology | 4,120 |  |  | (641) |  |  | 3,479 |  |  | 4,120 |  |  | (572) |  |  | 3,548 |  |  | 15
Prosigna customer relationships | 2,430 |  |  | (1,134) |  |  | 1,296 |  |  | 2,430 |  |  | (1,013) |  |  | 1,417 |  |  | 5
nCounter Dx license | 46,880 |  |  | (7,292) |  |  | 39,588 |  |  | 46,880 |  |  | (6,511) |  |  | 40,369 |  |  | 15
LymphMark product technology | 990 |  |  | (330) |  |  | 660 |  |  | 990 |  |  | (295) |  |  | 695 |  |  | 7
Decipher product technology | 90,000 |  |  | (9,484) |  |  | 80,516 |  |  | 90,000 |  |  | (7,234) |  |  | 82,766 |  |  | 10
Decipher trade names | 4,000 |  |  | (843) |  |  | 3,157 |  |  | 4,000 |  |  | (643) |  |  | 3,357 |  |  | 5
HalioDx developed technology | 44,781 |  |  | (2,961) |  |  | 41,820 |  |  | 45,640 |  |  | (1,877) |  |  | 43,763 |  |  | 10
HalioDx customer relationships | 4,778 |  |  | (556) |  |  | 4,222 |  |  | 4,870 |  |  | (352) |  |  | 4,518 |  |  | 6
HalioDx customer backlog | 6,778 |  |  | (1,121) |  |  | 5,657 |  |  | 6,908 |  |  | (710) |  |  | 6,198 |  |  | 4
Total finite-lived intangibles | 220,757 |  |  | (31,829) |  |  | 188,928 |  |  | 221,838 |  |  | (26,407) |  |  | 195,431 |  |  | 10.9
In-process research and development | 7,300 |  |  | — |  |  | 7,300 |  |  | 7,300 |  |  | — |  |  | 7,300 |  |  |
Total intangible assets | $ | 228,057 |  |  | $ | (31,829) |  |  | $ | 196,228 |  |  | $ | 229,138 |  |  | $ | (26,407) |  |  | $ | 202,731 |  |  |
Schedule of Future Aggregate Amortization Expense | The estimated future aggregate amortization expense as of March 31, 2022 is as follows (in thousands of dollars):
Year Ending December 31, | Amounts
2022 remainder of year | $ | 16,431 |
2023 | 21,908 |
2024 | 21,868 |
2025 | 20,725 |
2026 | 18,844 |
Thereafter | 89,152 |
Total | $ | 188,928 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands of dollars):
| March 31, 2022 |  | December 31, 2021
Accrued compensation expenses | $ | 29,525 |  |  | $ | 30,792 |
Accrued other | 9,018 |  |  | 8,683 |
Total accrued liabilities | $ | 38,543 |  |  | $ | 39,475 |

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