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Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following (in thousands of dollars):
| March 31, 2023 |  | December 31, 2022 |  | Weighted Average Remaining Amortization Period (Years)
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |
Percepta product technology | $ | 16,000 |  |  | $ | (8,533) |  |  | $ | 7,467 |  |  | $ | 16,000 |  |  | $ | (8,267) |  |  | $ | 7,733 |  |  | 7
Prosigna product technology | 4,120 |  |  | (915) |  |  | 3,205 |  |  | 4,120 |  |  | (847) |  |  | 3,273 |  |  | 11
Prosigna customer relationships | 2,430 |  |  | (1,620) |  |  | 810 |  |  | 2,430 |  |  | (1,499) |  |  | 931 |  |  | 1
nCounter Dx license | 46,880 |  |  | (10,418) |  |  | 36,462 |  |  | 46,880 |  |  | (9,636) |  |  | 37,244 |  |  | 11
LymphMark product technology | 990 |  |  | (471) |  |  | 519 |  |  | 990 |  |  | (436) |  |  | 554 |  |  | 4
Decipher product technology | 90,000 |  |  | (18,484) |  |  | 71,516 |  |  | 90,000 |  |  | (16,234) |  |  | 73,766 |  |  | 8
Decipher trade names | 4,000 |  |  | (1,643) |  |  | 2,357 |  |  | 4,000 |  |  | (1,443) |  |  | 2,557 |  |  | 3
HalioDx developed technology | 40,400 |  |  | (7,001) |  |  | 33,399 |  |  | 39,724 |  |  | (5,899) |  |  | 33,825 |  |  | 8
HalioDx customer relationships | 4,680 |  |  | (1,369) |  |  | 3,311 |  |  | 4,602 |  |  | (1,144) |  |  | 3,458 |  |  | 5
HalioDx customer backlog | 6,639 |  |  | (2,759) |  |  | 3,880 |  |  | 6,528 |  |  | (2,303) |  |  | 4,225 |  |  | 2
Total finite-lived intangibles | 216,139 |  |  | (53,213) |  |  | 162,926 |  |  | 215,274 |  |  | (47,708) |  |  | 167,566 |  |  | 8.4
In-process research and development | 7,300 |  |  | — |  |  | 7,300 |  |  | 7,300 |  |  | — |  |  | 7,300 |  |  |
Total intangible assets | $ | 223,439 |  |  | $ | (53,213) |  |  | $ | 170,226 |  |  | $ | 222,574 |  |  | $ | (47,708) |  |  | $ | 174,866 |  |  |
Schedule of Future Aggregate Amortization Expense | The estimated future aggregate amortization expense as of March 31, 2023 is as follows (in thousands of dollars):
Year Ending December 31, | Amounts
2023 remainder of year | $ | 16,037 |
2024 | 21,343 |
2025 | 20,215 |
2026 | 18,359 |
2027 | 17,752 |
Thereafter | 69,220 |
Total | $ | 162,926 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands of dollars):
| March 31, 2023 |  | December 31, 2022
Accrued compensation expenses | $ | 21,953 |  |  | $ | 30,637 |
Accrued other | 8,688 |  |  | 7,137 |
Total accrued liabilities | $ | 30,641 |  |  | $ | 37,774 |

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