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v3.22.2.2

Other Financial Information | 6 Months Ended
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Jun. 30, 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):
|  | June 30, 2022 |  | December 31, 2021 |
Diagnostic testing supplies |  | $ | 1,077 |  |  | $ | 1,091 |  |
Prepaid product royalties |  | 44 |  |  | 49 |  |
Prepaid maintenance and insurance contracts |  | 1,511 |  |  | 2,008 |  |
Other prepaid expenses and other current assets |  | 430 |  |  | 490 |  |
Prepaid expenses and other current assets |  | $ | 3,062 |  |  | $ | 3,638 |  |
Property and Equipment, Net Property and equipment, net consist of the following (in thousands):
|  | June 30, 2022 |  | December 31, 2021 |
Furniture and fixtures |  | $ | 98 |  |  | $ | 83 |  |
Laboratory equipment |  | 4,846 |  |  | 4,361 |  |
Computer equipment and software |  | 1,274 |  |  | 1,206 |  |
Leasehold improvements |  | 1,367 |  |  | 1,151 |  |
Construction in progress |  | 4,103 |  |  | 1,855 |  |
Total property and equipment |  | 11,688 |  |  | 8,656 |  |
Less: accumulated depreciation and amortization |  | (4,472) |  |  | (3,884) |  |
Property and equipment, net |  | $ | 7,216 |  |  | $ | 4,772 |  |
Depreciation and amortization expense for the three months ended June 30, 2022 and 2021 was approximately $0.3 million and $0.2 million, respectively, and for the six months ended June 30, 2022 and 2021, was approximately $0.6 million and $0.4 million, respectively. Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
|  | June 30, 2022 |  | December 31, 2021 |
|  | (As Restated) |  |  |
Accrued payroll and related expenses |  | $ | 2,900 |  |  | $ | 4,048 |  |
Accrued interest |  | 136 |  |  | 139 |  |
Accrued purchases of goods and services |  | 1,040 |  |  | 510 |  |
Accrued royalties |  | 124 |  |  | 180 |  |
Accrued clinical study activity |  | 158 |  |  | 254 |  |
Finance lease obligations, current portion |  | 679 |  |  | 587 |  |
Refund liability |  | 481 |  |  | — |  |
Other accrued liabilities |  | 452 |  |  | 1,108 |  |
Accrued and other current liabilities |  | $ | 5,970 |  |  | $ | 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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