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v3.25.0.1

Segment Reporting - Reconciliation of Revenue to Net Profit (Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |
Total revenue | $ 333,785 | $ 280,324 | $ 321,793
Less: |  |  |
Depreciation and amortization | 14,194 | 14,386 | 11,595
Stock-based compensation expense | 66,406 | 49,086 | 46,553
Interest income, net | (11,765) | (11,867) | (3,762)
Net income (loss) | 52,549 | (190,284) | (76,613)
Testing services revenue |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |
Total revenue | 249,381 | 209,685 | 263,748
Less: |  |  |
Cost of revenue | 55,611 | 57,642 | 72,286
Product revenue |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |
Total revenue | 40,783 | 33,517 | 29,251
Less: |  |  |
Cost of revenue | 23,381 | 18,379 | 17,639
Patient and digital solutions |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |
Total revenue | 43,621 | 37,122 | 28,794
Less: |  |  |
Cost of revenue | 30,638 | 25,978 | 22,287
Reportable Segment |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |
Total revenue | 333,785 | 280,324 | 321,793
Less: |  |  |
Personnel cost | 116,251 | 103,354 | 109,216
Professional and legal fees | 42,655 | 63,695 | 60,575
Research materials and clinical trials expense | 14,653 | 18,277 | 17,452
Depreciation and amortization | 12,455 | 12,413 | 9,729
Stock-based compensation expense | 66,406 | 49,086 | 46,553
Litigation expense | (96,300) | 96,300 | 0
Other segment items | 34,741 | 45,575 | 54,388
Interest income, net | (11,765) | (11,867) | (3,762)
Net income (loss) | 52,549 | (190,284) | (76,613)
Reportable Segment | Testing services revenue |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |
Total revenue | 249,381 | 209,685 | 263,748
Less: |  |  |
Cost of revenue | 52,734 | 54,472 | 69,441
Reportable Segment | Product revenue |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |
Total revenue | 40,783 | 33,517 | 29,251
Less: |  |  |
Cost of revenue | 20,904 | 15,672 | 14,803
Reportable Segment | Patient and digital solutions |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |
Total revenue | 43,621 | 37,122 | 28,794
Less: |  |  |
Cost of revenue | $ 28,502 | $ 23,631 | $ 20,011

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