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Other Financial Information | 9 Months Ended
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Sep. 30, 2021
Other Financial Information [Abstract] |
Other Financial Information | Other Financial Information Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consist of the following (in thousands):
|  | September 30, 2021 |  | December 31, 2020 |
Diagnostic testing supplies |  | $ | 1,010 |  |  | $ | 1,203 |  |
Prepaid product royalties |  | 54 |  |  | 68 |  |
Prepaid maintenance and insurance contracts |  | 1,040 |  |  | 2,229 |  |
Other prepaid and other current assets |  | 301 |  |  | 659 |  |
Prepaid and other current assets |  | $ | 2,405 |  |  | $ | 4,159 |  |
Property and Equipment Property and equipment consist of the following (in thousands):
|  | September 30, 2021 |  | December 31, 2020 |
Furniture and fixtures |  | $ | 83 |  |  | $ | 64 |  |
Laboratory equipment |  | 4,100 |  |  | 2,679 |  |
Computer equipment and software |  | 1,106 |  |  | 927 |  |
Leasehold improvements |  | 1,141 |  |  | 1,072 |  |
Construction in progress |  | 613 |  |  | 301 |  |
Total property and equipment |  | 7,043 |  |  | 5,043 |  |
Less: accumulated depreciation and amortization |  | (3,597) |  |  | (2,941) |  |
Property and equipment, net |  | $ | 3,446 |  |  | $ | 2,102 |  |
Depreciation and amortization expense for the three months ended September 30, 2021 and 2020 was approximately $0.3 million and $0.1 million, and for the nine months ended September 30, 2021 and 2020, was approximately $0.7 million and $0.4 million, respectively. At September 30, 2021 and December 31, 2020, the gross book value of assets under capital lease was $2.5 million and $1.2 million, respectively, and is classified in "Laboratory equipment" in the table above. Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
|  | September 30, 2021 |  | December 31, 2020 |
Accrued payroll and related expenses |  | $ | 3,793 |  |  | $ | 3,589 |  |
Accrued interest |  | 145 |  |  | 147 |  |
Accrued purchases of goods and services |  | 765 |  |  | 311 |  |
Accrued royalties |  | 342 |  |  | 221 |  |
Accrued clinical study activity |  | 337 |  |  | 228 |  |
Capital lease obligations, current portion |  | 586 |  |  | 308 |  |
Other accrued liabilities |  | 616 |  |  | 953 |  |
Accrued and other current liabilities |  | $ | 6,584 |  |  | $ | 5,757 |  |

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- Definition Prepaid Expenses and Other Current Assets; Property, Plant and Equipment; and Accrued Liabilities + References No definition available. + Details
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