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Other Significant Balance Sheet Accounts | 6 Months Ended
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Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract] |
Other Significant Balance Sheet Accounts | Note 6. Ot her Significant Balance Sheet Accounts Other current assets consisted of the following:
|  | June 30, 2026 |  |  | December 31, 2025 |
|  | (in thousands) |
Reagents and supplies |  |  | 10,873 |  |  |  | 10,604 |
Prepaid expenses |  |  | 4,976 |  |  |  | 5,100 |
Marketable securities interest receivable |  |  | 4,129 |  |  |  | 5,714 |
Inventory |  |  | 793 |  |  |  | — |
Other receivable |  |  | 1,460 |  |  |  | 1,134 |
Total |  | $ | 22,231 |  |  | $ | 22,552 |
Accrued liabilities consisted of the following:
|  | June 30, 2026 |  |  | December 31, 2025 |
|  | (in thousands) |
Payroll liabilities |  | $ | 9,937 |  |  | $ | 4,383 |
Vacation accrual |  |  | 6,359 |  |  |  | 5,236 |
Accrued bonus and commission |  |  | 2,774 |  |  |  | 5,224 |
Operating lease liabilities - short term |  |  | 1,855 |  |  |  | 1,462 |
Accrued legal liabilities |  |  | — |  |  |  | 14,905 |
Other accrued liabilities |  |  | 2,582 |  |  |  | 2,847 |
Total |  | $ | 23,507 |  |  | $ | 34,057 |
As of June 30, 2026, other accrued liabilities also included short-term finance lease liabilities, health insurance liabilities, accrued property taxes, income tax payables, and third-party billing services. Other long-term liabilities consisted of the following:
|  | June 30, 2026 |  |  | December 31, 2025 |
|  | (in thousands) |
Operating lease liabilities, long term |  | $ | 5,609 |  |  | $ | 3,781 |
Notes payable, long term |  |  | 1,476 |  |  |  | 1,958 |
Other long-term liabilities |  |  | 1,887 |  |  |  | 1,885 |
Total |  | $ | 8,972 |  |  | $ | 7,624 |

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