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Other Financial Information | 12 Months Ended
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Dec. 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):
|  | December 31,
|  | 2024 |  | 2023
Diagnostic testing supplies |  | $ | 5,725 |  |  | $ | 2,871 |
Other prepaid expenses and other current assets |  | 859 |  |  | 1,926 |
Prepaid expenses and other current assets |  | $ | 6,584 |  |  | $ | 4,797 |
Property and Equipment, net Property and equipment consist of the following (in thousands):
|  | December 31,
|  | 2024 |  | 2023
Furniture and fixtures |  | $ | 105 |  |  | $ | 98 |
Laboratory equipment |  | 4,248 |  |  | 5,312 |
Computer equipment and software |  | 2,113 |  |  | 2,185 |
Leasehold improvements |  | 3,286 |  |  | 3,316 |
Construction in progress |  | 1,543 |  |  | 59 |
Total property and equipment |  | 11,295 |  |  | 10,970 |
Less: accumulated depreciation and amortization |  | (6,012) |  |  | (5,769) |
Property and equipment, net |  | $ | 5,283 |  |  | $ | 5,201 |
Depreciation and amortization expense for the years ended December 31, 2024 and 2023, was approximately $1.7 million and $2.2 million, respectively. At December 31, 2024 and 2023, the gross book value of assets under finance leases was $2.0 million and $2.5 million, respectively. Loss on Lease Assignment On October 24, 2023, the Company entered into an assignment and assumption (the Assignment and Assumption Agreement) of the Company’s previously executed lease agreement with Liberty Vista, LP (formerly known as Geiger Court, LLC) and Mindera Corporation (Mindera), pursuant to which the Company assigned to Mindera the lease of a building located adjacent to the Company's headquarters in Vista, CA. Under the terms of the Assignment and Assumption Agreement, Mindera assumed all obligations under the lease, effective October 31, 2023. As a result of the lease assignment, the Company derecognized the remaining balances related to the associated operating lease ROU asset of $0.7 million, operating lease liability of $0.8 million and leasehold improvements of $1.6 million, resulting in a $1.5 million loss on lease assignment. The loss was classified within selling, general and administrative expenses in the accompanying statements of operations. Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
|  | December 31,
|  | 2024 |  | 2023
Accrued payroll and related expenses |  | $ | 5,046 |  |  | $ | 4,738 |
Other accrued liabilities |  | 2,804 |  |  | 2,793 |
Accrued and other current liabilities |  | $ | 7,850 |  |  | $ | 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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