XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Other Financial Information | 3 Months Ended
--- | ---
Mar. 31, 2024
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, 2024 |  | December 31, 2023 |
Diagnostic testing supplies |  | $ | 2,100 |  |  | $ | 2,871 |  |
Prepaid product royalties |  | 34 |  |  | 35 |  |
Prepaid maintenance and insurance contracts |  | 2,077 |  |  | 1,860 |  |
Other prepaid expenses and other current assets |  | 21 |  |  | 31 |  |
Prepaid expenses and other current assets |  | $ | 4,232 |  |  | $ | 4,797 |  |
Property and Equipment Property and equipment consist of the following (in thousands):
|  | March 31, 2024 |  | December 31, 2023 |
Furniture and fixtures |  | $ | 98 |  |  | $ | 98 |  |
Laboratory equipment |  | 4,901 |  |  | 5,312 |  |
Computer equipment and software |  | 2,073 |  |  | 2,185 |  |
Leasehold improvements |  | 3,316 |  |  | 3,316 |  |
Construction in progress |  | 56 |  |  | 59 |  |
Total property and equipment |  | 10,444 |  |  | 10,970 |  |
Less: accumulated depreciation and amortization |  | (5,669) |  |  | (5,769) |  |
Property and equipment, net |  | $ | 4,775 |  |  | $ | 5,201 |  |
Depreciation and amortization expense for the three months ended March 31, 2024 and 2023 was approximately $0.5 million and $0.6 million, respectively. Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
|  | March 31, 2024 |  | December 31, 2023 |
Accrued payroll and related expenses |  | $ | 3,711 |  |  | $ | 4,738 |  |
Accrued interest |  | 140 |  |  | 139 |  |
Accrued purchases of goods and services |  | 634 |  |  | 720 |  |
Accrued royalties |  | 219 |  |  | 463 |  |
Accrued clinical study activity |  | — |  |  | 118 |  |
Finance lease obligations, current portion |  | 438 |  |  | 490 |  |
Refund liability |  | 311 |  |  | 302 |  |
Other accrued liabilities |  | 587 |  |  | 561 |  |
Accrued and other current liabilities |  | $ | 6,040 |  |  | $ | 7,531 |  |

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 Prepaid Expenses and Other Current Assets; Property, Plant and Equipment; and Accrued Liabilities + References No definition available. + Details
Name: | exdx_PrepaidExpensesAndOtherCurrentAssetsPropertyPlantAndEquipmentAndAccruedLiabilitiesTextBlock
Namespace Prefix: | exdx_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration