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Other Financial Information | 6 Months Ended
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Jun. 30, 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):
|  | June 30, 2024 |  | December 31, 2023 |
Diagnostic testing supplies |  | $ | 2,874 |  |  | $ | 2,871 |  |
Prepaid product royalties |  | 33 |  |  | 35 |  |
Prepaid maintenance and insurance contracts |  | 1,705 |  |  | 1,860 |  |
Other prepaid expenses and other current assets |  | — |  |  | 31 |  |
Prepaid expenses and other current assets |  | $ | 4,612 |  |  | $ | 4,797 |  |
Property and Equipment Property and equipment consist of the following (in thousands):
|  | June 30, 2024 |  | December 31, 2023 |
Furniture and fixtures |  | $ | 98 |  |  | $ | 98 |  |
Laboratory equipment |  | 4,524 |  |  | 5,312 |  |
Computer equipment and software |  | 2,113 |  |  | 2,185 |  |
Leasehold improvements |  | 3,089 |  |  | 3,316 |  |
Construction in progress |  | 890 |  |  | 59 |  |
Total property and equipment |  | 10,714 |  |  | 10,970 |  |
Less: accumulated depreciation and amortization |  | (5,567) |  |  | (5,769) |  |
Property and equipment, net |  | $ | 5,147 |  |  | $ | 5,201 |  |
Depreciation and amortization expense for the three months ended June 30, 2024 and 2023 was approximately $0.4 million and $0.5 million, respectively. For the six months ended June 30, 2024 and 2023, depreciation and amortization expense was approximately $0.9 million and $1.1 million, respectively. Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
|  | June 30, 2024 |  | December 31, 2023 |
Accrued payroll and related expenses |  | $ | 3,777 |  |  | $ | 4,738 |  |
Accrued interest |  | 136 |  |  | 139 |  |
Accrued purchases of goods and services |  | 519 |  |  | 720 |  |
Accrued royalties |  | 218 |  |  | 463 |  |
Accrued clinical study activity |  | 13 |  |  | 118 |  |
Finance lease obligations, current portion |  | 362 |  |  | 490 |  |
Refund liability |  | 266 |  |  | 302 |  |
Other accrued liabilities |  | 367 |  |  | 561 |  |
Accrued and other current liabilities |  | $ | 5,658 |  |  | $ | 7,531 |  |

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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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