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Other Significant Balance Sheet Accounts
6 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Other Significant Balance Sheet Accounts

Note 6. Other 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