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v3.25.3

Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following (in thousands of dollars):
| September 30, 2025 |  | December 31, 2024 |  | 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 |  |  | $ | (11,200) |  |  | $ | 4,800 |  |  | $ | 16,000 |  |  | $ | (10,400) |  |  | $ | 5,600 |  |  | 4.5
Prosigna product technology | 4,120 |  |  | (1,602) |  |  | 2,518 |  |  | 4,120 |  |  | (1,396) |  |  | 2,724 |  |  | 9.2
Decipher product technology | 97,300 |  |  | (41,187) |  |  | 56,113 |  |  | 90,000 |  |  | (34,234) |  |  | 55,766 |  |  | 6.6
Decipher trade names | 4,000 |  |  | (3,643) |  |  | 357 |  |  | 4,000 |  |  | (3,043) |  |  | 957 |  |  | 0.5
C2i developed technology | 25,300 |  |  | (2,811) |  |  | 22,489 |  |  | 25,300 |  |  | (1,546) |  |  | 23,754 |  |  | 13.3
Total finite-lived intangibles | 146,720 |  |  | (60,443) |  |  | 86,277 |  |  | 139,420 |  |  | (50,619) |  |  | 88,801 |  |  | 8.3
In-process research and development | 6,200 |  |  | — |  |  | 6,200 |  |  | 13,500 |  |  | — |  |  | 13,500 |  |  |
Total intangible assets | $ | 152,920 |  |  | $ | (60,443) |  |  | $ | 92,477 |  |  | $ | 152,920 |  |  | $ | (50,619) |  |  | $ | 102,301 |  |  |
Schedule of Future Aggregate Amortization Expense | The estimated future aggregate amortization expense as of September 30, 2025 is as follows (in thousands of dollars):
Year Ending December 31, | Amounts
2025 remainder of year | $ | 3,329 |
2026 | 12,672 |
2027 | 12,515 |
2028 | 12,515 |
2029 | 12,515 |
Thereafter | 32,731 |
Total | $ | 86,277 |
Schedule of Supplies and Inventory | As of September 30, 2025 and December 31, 2024, supplies and inventory consisted of the following (in thousands of dollars):
| September 30, 2025 |  | December 31, 2024
Supplies | $ | 20,327 |  |  | $ | 17,876 |
Inventory | — |  |  | 3,874 |
Total supplies and inventory | $ | 20,327 |  |  | $ | 21,750 |
Schedule of Major Classes of Asset and Liabilities Deconsolidated and Loss on Deconsolidation | The following table summarizes the major classes of assets and liabilities of Veracyte SAS that were deconsolidated as of August 1, 2025 (in thousands of dollars):
|  | Amounts
Current assets: |  |
Cash and cash equivalents |  | $ | 2,845 |
Accounts receivable |  | 2,087 |
Supplies and inventory |  | 4,318 |
Prepaid expenses and other current assets |  | 3,751 |
Total current assets |  | 13,001 |
Property, plant and equipment, net |  | 804 |
Right-of-use assets, operating leases |  | 673 |
Total assets deconsolidated |  | 14,478 |
Current liabilities: |  |
Accounts payable |  | (3,171) |
Accrued Liabilities |  | (6,004) |
Total current liabilities |  | (9,175) |
Operating lease liabilities |  | (9,459) |
Total liabilities deconsolidated |  | (18,634) |
Net liabilities deconsolidated |  | $ | (4,156) |
The loss on deconsolidation was calculated as follows (in thousands of dollars):
|  | Nine Months Ended September 30,
Net liabilities deconsolidated |  | $ | (4,156) |
Release of accumulated translation adjustment |  | 8,295 |
Recording of accounts payable to subsidiary |  | 769 |
Other expenses |  | 1,800 |
Net loss on deconsolidation |  | $ | 6,708 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands of dollars):
| September 30, 2025 |  | December 31, 2024
Accrued compensation expenses | $ | 26,952 |  |  | $ | 30,595 |
Accrued other | 21,421 |  |  | 13,231 |
Total accrued liabilities | $ | 48,373 |  |  | $ | 43,826 |

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