XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.21.1

Other Financial Information - (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Other Financial Information [Abstract] |
Prepaid expenses table | Prepaid expenses and other current assets consist of the following (in thousands):
|  | March 31, 2021 |  | December 31, 2020 |
Diagnostic testing supplies |  | $ | 921 |  |  | $ | 1,203 |  |
Prepaid product royalties |  | 65 |  |  | 68 |  |
Prepaid maintenance and insurance contracts |  | 1,892 |  |  | 2,229 |  |
Other prepaid and other current assets |  | 220 |  |  | 659 |  |
Prepaid and other current assets |  | $ | 3,098 |  |  | $ | 4,159 |  |
Property and equipment | Property and equipment consist of the following (in thousands):
|  | March 31, 2021 |  | December 31, 2020 |
Furniture and fixtures |  | $ | 64 |  |  | $ | 64 |  |
Laboratory equipment |  | 3,148 |  |  | 2,679 |  |
Computer equipment and software |  | 1,079 |  |  | 927 |  |
Leasehold improvements |  | 1,073 |  |  | 1,072 |  |
Construction in progress |  | 142 |  |  | 301 |  |
Total property and equipment |  | 5,506 |  |  | 5,043 |  |
Less: accumulated depreciation and amortization |  | (3,128) |  |  | (2,941) |  |
Property and equipment, net |  | $ | 2,378 |  |  | $ | 2,102 |  |
Accrued and other current liabilities | Accrued and other current liabilities consist of the following (in thousands):
|  | March 31, 2021 |  | December 31, 2020 |
Accrued payroll and related expenses |  | $ | 3,318 |  |  | $ | 3,589 |  |
Accrued interest |  | 148 |  |  | 147 |  |
Accrued purchases of goods and services |  | 493 |  |  | 311 |  |
Accrued royalties |  | 188 |  |  | 221 |  |
Accrued clinical study activity |  | 286 |  |  | 228 |  |
Capital lease obligations, current portion |  | 394 |  |  | 308 |  |
Other accrued liabilities |  | 887 |  |  | 953 |  |
Accrued and other current liabilities |  | $ | 5,714 |  |  | $ | 5,757 |  |

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=120391452&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=120391452&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