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Other Financial Information (Tables)

6 Months Ended

Jun. 30, 2024

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, 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

Schedule of 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

Schedule of 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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Other Financial Information

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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.

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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

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Tabular disclosure of the components of accrued liabilities.

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