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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Reconciliation of Profit or Loss

Segment revenue and net loss, including significant segment expenses regularly provided to the CODM are as follows (in thousands):

						Year Ended December 31,
						2024						2023
Revenue						$	55,641					$	52,548
Costs of revenue						22,529						23,092
Gross margin						33,112						29,456
Segment operating expenses:
Employee expense						27,753						27,070
Outside services						4,253						5,920
Facilities related						3,674						5,125
Travel & entertainment						2,440						2,469
Stock compensation						1,604						3,426
Depreciation and amortization						1,041						1,426
Other1						5,983						6,857
Total segment operating expenses						46,748						52,293
Loss from operations						(13,636)						(22,837)
Interest expense						(2,234)						(2,335)
Interest income						767						1,516
Loss before income taxes						(15,103)						(23,656)
Income tax expense						(12)						(33)
Segment net loss						$	(15,115)					$	(23,689)

1 Other segment items included in Segment net loss include insurance expenses, trade show and conference expenses, fulfillment expenses, board compensation, clinical trial expenses, collaboration expenses and bank fees, among others.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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