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v3.25.0.1

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | $ 178,957 | $ 170,276 | $ 185,308
Cost of revenue |  | 72,080 | 75,553 | 57,909
Research and development |  | 102,953 | 122,117 | 141,756
Sales and marketing |  | 84,759 | 88,579 | 95,603
General and administrative |  | 72,806 | 83,934 | 88,527
Adjusted EBITDA | [1] | (80,371) | (116,413) | (121,589)
Operating Segments | MRD |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | 145,529 | 102,739 | 87,144
Cost of revenue |  | 64,177 | 63,273 | 42,606
Research and development |  | 40,743 | 42,153 | 31,768
Sales and marketing |  | 77,579 | 76,742 | 65,558
General and administrative |  | 40,446 | 46,961 | 32,349
Items to reconcile net loss to adjusted EBITDA | [1] | 39,012 | 37,546 | 24,641
Adjusted EBITDA | [1] | (41,223) | (88,844) | (60,496)
Operating Segments | IM |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | 33,428 | 67,537 | 98,164
Research and development |  | 62,210 | 79,964 | 109,988
Items to reconcile net loss to adjusted EBITDA | [1] | 31,619 | 33,366 | 36,186
Adjusted EBITDA | [1] | (26,005) | (14,128) | (45,654)
Unallocated Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | [1] | (13,143) | (13,441) | (15,439)
Unallocated Corporate | MRD |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other segment items | [2] | 2,819 | 0 | 0
Unallocated Corporate | IM |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other segment items | [3] | $ 28,842 | $ 35,067 | $ 70,016
[1] | Adjusted EBITDA is a non-GAAP financial measure. See “Management's Discussion and Analysis of Financial Condition and Results of Operations—Adjusted EBITDA” for an explanation of how it is calculated and used by management.
[2] | Includes MRD impairment of long-lived assets expenses.
[3] | Includes all Immune Medicine operating expenses, other than research and development expenses.

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