XML 41 R25.htm IDEA: XBRL DOCUMENT v3.20.1

Other Financial Information - (Tables)

12 Months Ended

Dec. 31, 2019

Other Financial Information [Abstract]

Prepaid expenses table

Prepaid expenses and other current assets consist of the following (in thousands):

						December 31,
						2019						2018
Diagnostic testing supplies						$	1,427					$	1,174
Prepaid product royalties						123						176
Prepaid maintenance and insurance contracts						1,768						698
Other prepaid assets						133						148
Prepaid and other current assets						$	3,451					$	2,196

Property and equipment

Property and equipment consist of the following (in thousands):

						December 31,
						2019						2018
Furniture and fixtures						$	25					$	25
Laboratory equipment						2,228						1,855
Computer equipment and software						851						796
Leasehold improvements						424						399
Construction in progress						247						310
Total property and equipment						3,775						3,385
Less: accumulated depreciation and amortization						(2,395)						(1,819)
Property and equipment, net						$	1,380					$	1,566

Accrued liabilities

Accrued liabilities consist of the following (in thousands):

						December 31,
						2019						2018
Accrued payroll and related expenses						$	2,362					$	2,111
Accrued deferred offering costs						—						355
Accrued interest						145						178
Accrued purchases of goods and services						319						243
Accrued royalties						727						602
Accrued clinical study activity						40						146
Capital lease obligations, current portion						238						81
Other accrued liabilities						588						207
Accrued liabilities						$	4,419					$	3,923

X

- Definition

Other Financial Information

+ References

No definition available.

+ Details

Name:	exdx_OtherFinancialInformationAbstract
Namespace Prefix:	exdx_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration