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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Summary of Reportable Revenues by Geographic Regions

The following table summarizes reportable revenue by geographic regions (in thousands):

			Three Months Ended March 31,
			2025						2024
Testing services revenue
United States			$	61,438					$	53,650
Rest of World			483						187
			$	61,921					$	53,837
Product revenue
United States			$	6,507					$	5,276
Rest of World			4,303						3,318
			$	10,810					$	8,594
Patient and digital solutions revenue
United States			$	11,920					$	9,584
Rest of World			34						34
			$	11,954					$	9,618
Total revenue
Total United States			$	79,865					$	68,510
Total Rest of World			4,820						3,539
			$	84,685					$	72,049

Summary of Long-Lived Assets Consisting of Property and Equipment, Net by Geographic Regions

The following table summarizes long-lived assets, consisting of property and equipment, net, by geographic regions (in thousands):

			March 31, 2025						December 31, 2024
Long-lived assets:
United States			$	32,450					$	33,286
Rest of World			279						266
Total			$	32,729					$	33,552

Schedule of Reconciliation of Revenue to Net Loss

The following table summarizes the reconciliation to net loss (in thousands):

			Three Months Ended March 31,
			2025						2024
Revenue:
Testing services revenue			$	61,921					$	53,837
Product revenue			10,810						8,594
Patient and digital revenue			11,954						9,618
Total revenue			84,685						72,049
Less:
Cost of testing services1			14,403						12,846
Cost of product1			4,943						4,607
Cost of patient and digital solutions			7,344						6,315
Personnel cost			30,743						26,528
Professional and legal fees			10,192						12,173
Research materials and clinical trials expense			3,174						3,480
Depreciation and amortization expense			2,950						3,378
Stock-based compensation expense			8,931						16,573
Litigation settlement expense			5,360						—
Other segment items2			9,781						8,923
Interest income, net			(2,783)						(2,886)
Segment and condensed consolidated net loss			$	(10,353)					$	(19,888)

1 Cost of testing services and cost of product include depreciation expense

2 Other segment items include the following: acquisition costs, software expenses, corporate expenses, rent and maintenance expense, travel and event related expense, and other expenses (income)

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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-Topic 280
-SubTopic 10
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-Section 50
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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