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Other Financial Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Other Financial Information [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following (in thousands):
|  | June 30, 2023 |  | December 31, 2022 |
Diagnostic testing supplies |  | $ | 1,653 |  |  | $ | 1,795 |  |
Prepaid product royalties |  | 39 |  |  | 40 |  |
Prepaid maintenance and insurance contracts |  | 1,860 |  |  | 2,072 |  |
Other prepaid expenses and other current assets |  | 18 |  |  | 236 |  |
Prepaid expenses and other current assets |  | $ | 3,570 |  |  | $ | 4,143 |  |
Schedule of Property and Equipment | Property and equipment consist of the following (in thousands):
|  | June 30, 2023 |  | December 31, 2022 |
Furniture and fixtures |  | $ | 98 |  |  | $ | 98 |  |
Laboratory equipment |  | 6,458 |  |  | 5,136 |  |
Computer equipment and software |  | 1,557 |  |  | 1,482 |  |
Leasehold improvements |  | 5,284 |  |  | 5,223 |  |
Construction in progress |  | 641 |  |  | 1,382 |  |
Total property and equipment |  | 14,038 |  |  | 13,321 |  |
Less: accumulated depreciation and amortization |  | (6,163) |  |  | (5,124) |  |
Property and equipment, net |  | $ | 7,875 |  |  | $ | 8,197 |  |
Schedule of Accrued and Other Current Liabilities | Accrued and other current liabilities consist of the following (in thousands):
|  | June 30, 2023 |  | December 31, 2022 |
Accrued payroll and related expenses |  | $ | 3,284 |  |  | $ | 2,355 |  |
Accrued interest |  | 130 |  |  | 142 |  |
Accrued purchases of goods and services |  | 435 |  |  | 803 |  |
Accrued royalties |  | 62 |  |  | 514 |  |
Accrued clinical study activity |  | 121 |  |  | 162 |  |
Finance lease obligations, current portion |  | 595 |  |  | 700 |  |
Legal accrual |  | 700 |  |  | — |  |
Refund liability |  | 254 |  |  | 445 |  |
Other accrued liabilities |  | 352 |  |  | 226 |  |
Accrued and other current liabilities |  | $ | 5,933 |  |  | $ | 5,347 |  |

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- Definition 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. + References No definition available. + Details
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- Definition 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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