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Other Financial Information (Tables)

3 Months Ended

Mar. 31, 2023

Other Financial Information [Abstract]

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

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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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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