XML 26 R22.htm IDEA: XBRL DOCUMENT v3.20.1

Other Financial Information - (Tables)

3 Months Ended

Mar. 31, 2020

Other Financial Information [Abstract]

Prepaid expenses table

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

						March 31, 2020						December 31, 2019
Diagnostic testing supplies						$	1,299					$	1,427
Prepaid product royalties						110						123
Prepaid maintenance and insurance contracts						1,651						1,768
Other prepaid assets						24						133
Prepaid and other current assets						$	3,084					$	3,451

Property and equipment

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

						March 31, 2020						December 31, 2019
Furniture and fixtures						$	32					$	25
Laboratory equipment						2,501						2,228
Computer equipment and software						891						851
Leasehold improvements						424						424
Construction in progress						49						247
Total property and equipment						3,897						3,775
Less: accumulated depreciation and amortization						(2,521)						(2,395)
Property and equipment, net						$	1,376					$	1,380

Accrued liabilities

Accrued liabilities consist of the following (in thousands):

						March 31, 2020						December 31, 2019
Accrued payroll and related expenses						$	2,733					$	2,362
Accrued interest						145						145
Accrued purchases of goods and services						282						319
Accrued royalties						407						727
Accrued clinical study activity						50						40
Capital lease obligations, current portion						241						238
Other accrued liabilities						905						588
Accrued liabilities						$	4,763					$	4,419

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