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Other Financial Information - (Tables)

6 Months Ended

Jun. 30, 2020

Other Financial Information [Abstract]

Prepaid expenses table

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

						June 30, 2020						December 31, 2019
Diagnostic testing supplies						$	947					$	1,427
Prepaid product royalties						75						123
Prepaid maintenance and insurance contracts						1,277						1,768
Other prepaid assets						201						133
Prepaid and other current assets						$	2,500					$	3,451

Property and equipment

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

						June 30, 2020						December 31, 2019
Furniture and fixtures						$	36					$	25
Laboratory equipment						2,541						2,228
Computer equipment and software						915						851
Leasehold improvements						424						424
Construction in progress						102						247
Total property and equipment						4,018						3,775
Less: accumulated depreciation and amortization						(2,648)						(2,395)
Property and equipment, net						$	1,370					$	1,380

Accrued and other current liabilities

Accrued and other current liabilities consist of the following (in thousands):

						June 30, 2020						December 31, 2019
Accrued payroll and related expenses						$	2,534					$	2,362
Accrued interest						141						145
Accrued purchases of goods and services						318						319
Accrued royalties						193						727
Accrued clinical study activity						93						40
Capital lease obligations, current portion						242						238
Other accrued liabilities						796						588
Accrued and other current liabilities						$	4,317					$	4,419

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- Definition

Other Financial Information

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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

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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

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Tabular disclosure of the components of accrued liabilities.

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