XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Inventory
Inventory consisted of the following (in thousands):
March 31, 2021December 31, 2020
Finished goods$2,416 $1,702 
Work in progress3,210 2,936 
Raw materials8,095 5,374 
Total inventory$13,721 $10,012 
Components of Accrued and Other Liabilities
Accrued and other liabilities consisted of the following (in thousands):
March 31, 2021December 31, 2020
Deferred revenue$3,522 $3,530 
Clinical studies7,023 6,733 
Deferred payments for intangible assets2,000 2,000 
Short-term lease liability3,126 2,033 
Test sample processing fees505 416 
Accrued royalty1,342 1,072 
Contingent consideration694 738 
Professional fees2,393 1,529 
Other accrued expenses3,033 2,551 
Total accrued and other liabilities$23,638 $20,602