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v3.25.3

Segment (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Jun. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reporting segments | segment |  |  |  | 1 |
Revenue: |  |  |  |  |
Total revenue | $ 131,872 |  | $ 115,860 | $ 376,509 | $ 327,132
Cost of revenue: |  |  |  |  |
Intangible asset amortization - cost of revenue | 2,707 |  | 2,917 | 7,959 | 8,741
Gross profit | 91,282 |  | 79,010 | 260,559 | 219,391
Operating expenses: |  |  |  |  |
Total research and development | 15,981 |  | 17,574 | 49,965 | 50,004
Total selling and marketing | 24,455 |  | 22,612 | 74,225 | 70,610
Total general and administrative | 27,278 |  | 25,742 | 93,417 | 83,697
Impairment of assets | 0 | $ 20,500 | 185 | 20,505 | 614
Other income, net | 4,057 |  | (4,831) | (6,985) | (10,334)
Income tax (benefit) provision | (248) |  | 1,693 | 2,363 | 3,276
Net income | 19,137 |  | 15,155 | 25,204 | 19,025
Testing revenue |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 127,756 |  | 109,536 | 357,328 | 306,809
Cost of revenue: |  |  |  |  |
Cost of revenue | 33,777 |  | 29,029 | 94,444 | 82,928
Product revenue |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 3,301 |  | 3,188 | 10,479 | 10,631
Cost of revenue: |  |  |  |  |
Cost of revenue | 3,015 |  | 1,792 | 6,186 | 6,310
Biopharmaceutical and other revenue |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 815 |  | 3,136 | 8,702 | 9,692
Cost of revenue: |  |  |  |  |
Cost of revenue | 1,091 |  | 3,112 | 7,361 | 9,762
Intangible Asset Amortization |  |  |  |  |
Operating expenses: |  |  |  |  |
Intangible asset amortization - operating expenses | 622 |  | 880 | 1,865 | 2,499
Reportable Segment |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 131,872 |  | 115,860 | 376,509 | 327,132
Cost of revenue: |  |  |  |  |
Intangible asset amortization - cost of revenue | 2,707 |  | 2,917 | 7,959 | 8,741
Gross profit | 91,282 |  | 79,010 | 260,559 | 219,391
Operating expenses: |  |  |  |  |
Total research and development | 15,981 |  | 17,574 | 49,965 | 50,004
Total selling and marketing | 24,455 |  | 22,612 | 74,225 | 70,610
Total general and administrative | 27,278 |  | 25,742 | 93,417 | 83,697
Impairment of assets | 0 |  | 185 | 20,505 | 614
Other income, net | 4,057 |  | (4,831) | (6,985) | (10,334)
Income tax (benefit) provision | (248) |  | 1,693 | 2,363 | 3,276
Net income | 19,137 |  | 15,155 | 25,204 | 19,025
Reportable Segment | Research and development: |  |  |  |  |
Operating expenses: |  |  |  |  |
Compensation expense | 9,028 |  | 8,906 | 27,840 | 26,356
Direct expense | 3,512 |  | 5,479 | 10,946 | 14,596
Other research and development expenses | 1,586 |  | 1,338 | 5,278 | 4,195
Allocation of facilities and IT expenses | 1,855 |  | 1,851 | 5,901 | 4,857
Reportable Segment | Selling and marketing: |  |  |  |  |
Operating expenses: |  |  |  |  |
Compensation expense | 16,977 |  | 15,814 | 52,214 | 50,517
Direct expense | 1,376 |  | 1,427 | 3,564 | 4,613
Other selling and marketing expenses | 3,332 |  | 3,271 | 10,880 | 9,897
Allocation of facilities and IT expenses | 2,770 |  | 2,100 | 7,567 | 5,583
Reportable Segment | General and administrative: |  |  |  |  |
Operating expenses: |  |  |  |  |
Compensation expense | 20,688 |  | 18,958 | 62,121 | 59,824
Other general and administrative expenses | 14,508 |  | 14,565 | 56,132 | 45,048
Allocation of facilities and IT expenses | (7,918) |  | (7,781) | (24,836) | (21,175)
Reportable Segment | Testing revenue |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 127,756 |  | 109,536 | 357,328 | 306,809
Cost of revenue: |  |  |  |  |
Laboratory supplies and reagents expense | 14,766 |  | 13,887 | 43,134 | 39,131
Sample collection expense | 3,078 |  | 3,663 | 9,398 | 9,884
Compensation expense | 6,273 |  | 5,743 | 17,906 | 16,097
Other cost | 6,456 |  | 2,797 | 14,017 | 9,122
Allocation of facilities and IT expenses | 3,204 |  | 2,939 | 9,989 | 8,694
Cost of revenue | 33,777 |  | 29,029 | 94,444 | 82,928
Reportable Segment | Product revenue |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 3,301 |  | 3,188 | 10,479 | 10,631
Cost of revenue: |  |  |  |  |
Product costs | 1,050 |  | 545 | 1,864 | 2,436
License fees and royalties | 257 |  | 270 | 888 | 1,021
Other cost | 1,672 |  | 750 | 2,980 | 2,372
Allocation of facilities and IT expenses | 36 |  | 227 | 454 | 481
Cost of revenue | 3,015 |  | 1,792 | 6,186 | 6,310
Reportable Segment | Biopharmaceutical and other revenue |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 815 |  | 3,136 | 8,702 | 9,692
Cost of revenue: |  |  |  |  |
Compensation expense | 426 |  | 1,424 | 3,318 | 4,958
Other cost | 612 |  | 1,024 | 3,118 | 3,244
Allocation of facilities and IT expenses | 53 |  | 664 | 925 | 1,560
Cost of revenue | 1,091 |  | 3,112 | 7,361 | 9,762
Reportable Segment | Intangible Asset Amortization |  |  |  |  |
Operating expenses: |  |  |  |  |
Intangible asset amortization - operating expenses | $ 622 |  | $ 880 | $ 1,865 | $ 2,499

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