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Other Financial Information | 3 Months Ended
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Mar. 31, 2022
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):
|  | March 31, 2022 |  | December 31, 2021 |
Diagnostic testing supplies |  | $ | 998 |  |  | $ | 1,091 |  |
Prepaid product royalties |  | 46 |  |  | 49 |  |
Prepaid maintenance and insurance contracts |  | 1,865 |  |  | 2,008 |  |
Other prepaid expenses and other current assets |  | 65 |  |  | 490 |  |
Prepaid expenses and other current assets |  | $ | 2,974 |  |  | $ | 3,638 |  |
Property and Equipment, Net Property and equipment, net consist of the following (in thousands):
|  | March 31, 2022 |  | December 31, 2021 |
Furniture and fixtures |  | $ | 83 |  |  | $ | 83 |  |
Laboratory equipment |  | 4,692 |  |  | 4,361 |  |
Computer equipment and software |  | 1,217 |  |  | 1,206 |  |
Leasehold improvements |  | 1,151 |  |  | 1,151 |  |
Construction in progress |  | 3,587 |  |  | 1,855 |  |
Total property and equipment |  | 10,730 |  |  | 8,656 |  |
Less: accumulated depreciation and amortization |  | (4,162) |  |  | (3,884) |  |
Property and equipment, net |  | $ | 6,568 |  |  | $ | 4,772 |  |
Depreciation and amortization expense for the three months ended March 31, 2022 and 2021 was approximately $0.3 million and $0.2 million, respectively. Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
|  | March 31, 2022 |  | December 31, 2021 |
Accrued payroll and related expenses |  | $ | 3,362 |  |  | $ | 4,048 |  |
Accrued interest |  | 140 |  |  | 139 |  |
Accrued purchases of goods and services |  | 1,482 |  |  | 510 |  |
Accrued royalties |  | 151 |  |  | 180 |  |
Accrued clinical study activity |  | 234 |  |  | 254 |  |
Finance lease obligations, current portion |  | 592 |  |  | 587 |  |
Other accrued liabilities |  | 760 |  |  | 1,108 |  |
Accrued and other current liabilities |  | $ | 6,721 |  |  | $ | 6,826 |  |

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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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