XML 31 R19.htm IDEA: XBRL DOCUMENT v3.21.2

Other Financial Information - (Tables)

6 Months Ended

Jun. 30, 2021

Other Financial Information [Abstract]

Prepaid expenses table

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

 

						June 30, 2021						December 31, 2020
Diagnostic testing supplies						$	986					$	1,203
Prepaid product royalties						61						68
Prepaid maintenance and insurance contracts						1,701						2,229
Other prepaid and other current assets						424						659
Prepaid and other current assets						$	3,172					$	4,159

Property and equipment

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

						June 30, 2021						December 31, 2020
Furniture and fixtures						$	83					$	64
Laboratory equipment						3,856						2,679
Computer equipment and software						1,079						927
Leasehold improvements						1,132						1,072
Construction in progress						252						301
Total property and equipment						6,402						5,043
Less: accumulated depreciation and amortization						(3,348)						(2,941)
Property and equipment, net						$	3,054					$	2,102

Accrued and other current liabilities

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

 

						June 30, 2021						December 31, 2020
Accrued payroll and related expenses						$	3,491					$	3,589
Accrued interest						144						147
Accrued purchases of goods and services						570						311
Accrued royalties						193						221
Accrued clinical study activity						269						228
Capital lease obligations, current portion						547						308
Other accrued liabilities						601						953
Accrued and other current liabilities						$	5,815					$	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:	dtr-types: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:	dtr-types: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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration