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v3.25.1

Segment Information - Schedule of Segment Information, Including Significant Segment Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Revenue |  | $ 52,443 | $ 41,873
Cost of revenue |  | 16,979 | 18,051
Research and development |  | 24,203 | 30,245
Sales and marketing |  | 23,047 | 22,319
General and administrative |  | 17,399 | 19,597
Adjusted EBITDA | [1] | (12,748) | (28,180)
Operating Segments | MRD |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue |  | 43,721 | 32,626
Cost of revenue |  | 15,885 | 15,921
Research and development |  | 9,159 | 12,924
Sales and marketing |  | 21,413 | 20,385
General and administrative |  | 9,502 | 10,656
Items to reconcile net loss to Adjusted EBITDA | [1] | 8,127 | 10,001
Adjusted EBITDA | [1] | (4,111) | (17,259)
Operating Segments | Immune Medicine |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue |  | 8,722 | 9,247
Research and development |  | 15,044 | 17,321
Items to reconcile net loss to Adjusted EBITDA | [1] | 6,035 | 7,666
Adjusted EBITDA | [1] | (5,446) | (6,927)
Unallocated Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Adjusted EBITDA | [1] | (3,191) | (3,994)
Unallocated Corporate | Immune Medicine |  |  |
Segment Reporting Information [Line Items] |  |  |
Other segment items | [2] | $ 5,159 | $ 6,519
[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 all Immune Medicine operating expenses, other than research and development expenses.

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