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v3.23.2

Other Financial Information | 6 Months Ended
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Jun. 30, 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):
|  | 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 |  |
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 |  |
Depreciation and amortization expense for the three months ended June 30, 2023 and 2022 was approximately $0.5 million and $0.3 million, respectively. For the six months ended June 30, 2023 and 2022, depreciation and amortization expense was approximately $1.1 million and $0.6 million, respectively. 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 Prepaid Expenses and Other Current Assets; Property, Plant and Equipment; and Accrued Liabilities + References No definition available. + Details
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