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v3.23.1

Other Financial Information | 3 Months Ended
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Mar. 31, 2023
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, 2023 |  | December 31, 2022 |
Diagnostic testing supplies |  | $ | 1,736 |  |  | $ | 1,795 |  |
Prepaid product royalties |  | 39 |  |  | 40 |  |
Prepaid maintenance and insurance contracts |  | 2,210 |  |  | 2,072 |  |
Other prepaid expenses and other current assets |  | 244 |  |  | 236 |  |
Prepaid expenses and other current assets |  | $ | 4,229 |  |  | $ | 4,143 |  |
Property and Equipment Property and equipment consist of the following (in thousands):
|  | March 31, 2023 |  | December 31, 2022 |
Furniture and fixtures |  | $ | 98 |  |  | $ | 98 |  |
Laboratory equipment |  | 5,209 |  |  | 5,136 |  |
Computer equipment and software |  | 1,548 |  |  | 1,482 |  |
Leasehold improvements |  | 5,223 |  |  | 5,223 |  |
Construction in progress |  | 1,856 |  |  | 1,382 |  |
Total property and equipment |  | 13,934 |  |  | 13,321 |  |
Less: accumulated depreciation and amortization |  | (5,670) |  |  | (5,124) |  |
Property and equipment, net |  | $ | 8,264 |  |  | $ | 8,197 |  |
Depreciation and amortization expense for the three months ended March 31, 2023 and 2022 was approximately $0.6 million and $0.3 million, respectively. Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
|  | March 31, 2023 |  | December 31, 2022 |
Accrued payroll and related expenses |  | $ | 3,662 |  |  | $ | 2,355 |  |
Accrued interest |  | 142 |  |  | 142 |  |
Accrued purchases of goods and services |  | 665 |  |  | 803 |  |
Accrued royalties |  | 114 |  |  | 514 |  |
Accrued clinical study activity |  | 160 |  |  | 162 |  |
Finance lease obligations, current portion |  | 650 |  |  | 700 |  |
Refund liability |  | 445 |  |  | 445 |  |
Other accrued liabilities |  | 226 |  |  | 226 |  |
Accrued and other current liabilities |  | $ | 6,064 |  |  | $ | 5,347 |  |

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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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