XML 20 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Financial Information
 6 Months Ended
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, 2022December 31, 2021
Diagnostic testing supplies$1,077 $1,091 
Prepaid product royalties44 49 
Prepaid maintenance and insurance contracts1,511 2,008 
Other prepaid expenses and other current assets430 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, 2022December 31, 2021
Furniture and fixtures$98 $83 
Laboratory equipment4,846 4,361 
Computer equipment and software1,274 1,206 
Leasehold improvements1,367 1,151 
Construction in progress4,103 1,855 
Total property and equipment11,688 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, 2022December 31, 2021
(As Restated)
Accrued payroll and related expenses$2,900 $4,048 
Accrued interest136 139 
Accrued purchases of goods and services1,040 510 
Accrued royalties124 180 
Accrued clinical study activity158 254 
Finance lease obligations, current portion679 587 
Refund liability481 — 
Other accrued liabilities452 1,108 
Accrued and other current liabilities$5,970 $6,826