XML 65 R18.htm IDEA: XBRL DOCUMENT v3.23.3

Other Financial Information (Tables)

9 Months Ended

Sep. 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):

                                                                     

						September 30, 2023						December 31, 2022
Diagnostic testing supplies						$	2,239					$	1,795
Prepaid product royalties						38						40
Prepaid maintenance and insurance contracts						1,120						2,072
Other prepaid expenses and other current assets						19						236
Prepaid expenses and other current assets						$	3,416					$	4,143

Schedule of Property and Equipment

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

 

						September 30, 2023						December 31, 2022
Furniture and fixtures						$	98					$	98
Laboratory equipment						6,140						5,136
Computer equipment and software						1,793						1,482
Leasehold improvements						5,254						5,223
Construction in progress						415						1,382
Total property and equipment						13,700						13,321
Less: accumulated depreciation and amortization						(6,486)						(5,124)
Property and equipment, net						$	7,214					$	8,197

Schedule of Accrued and Other Current Liabilities

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

 

						September 30, 2023						December 31, 2022
Accrued payroll and related expenses						$	3,666					$	2,355
Accrued interest						—						142
Accrued purchases of goods and services						589						803
Accrued royalties						281						514
Accrued clinical study activity						118						162
Finance lease obligations, current portion						535						700
Legal accrual						700						—
Refund liability						302						445
Other accrued liabilities						872						226
Accrued and other current liabilities						$	7,063					$	5,347

X

- Definition

Other Financial Information

+ References

No definition available.

+ Details

Name:	exdx_OtherFinancialInformationAbstract
Namespace Prefix:	exdx_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration