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Other Financial Information (Tables)

9 Months Ended

Sep. 30, 2022

Other Financial Information [Abstract]

Prepaid Expenses and Other Current Assets

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

                                                                     

						September 30, 2022						December 31, 2021
Diagnostic testing supplies						$	1,364					$	1,091
Prepaid product royalties						42						49
Prepaid maintenance and insurance contracts						1,001						2,008
Other prepaid expenses and other current assets						310						490
Prepaid expenses and other current assets						$	2,717					$	3,638

Property and Equipment

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

 

						September 30, 2022						December 31, 2021
Furniture and fixtures						$	98					$	83
Laboratory equipment						5,488						4,361
Computer equipment and software						1,461						1,206
Leasehold improvements						3,230						1,151
Construction in progress						2,961						1,855
Total property and equipment						13,238						8,656
Less: accumulated depreciation and amortization						(4,907)						(3,884)
Property and equipment, net						$	8,331					$	4,772

Accrued and Other Current Liabilities

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

						September 30, 2022						December 31, 2021
Accrued payroll and related expenses						$	3,353					$	4,048
Accrued interest						136						139
Accrued purchases of goods and services						1,227						510
Accrued royalties						69						180
Accrued clinical study activity						165						254
Finance lease obligations, current portion						730						587
Refund liability						445						—
Other accrued liabilities						529						1,108
Accrued and other current liabilities						$	6,654					$	6,826

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Other Financial Information

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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.

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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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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Tabular disclosure of the components of accrued liabilities.

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