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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
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):
|  | Three Months Ended March 31, |  |
|  | 2025 |  | 2024 |  |  |  |
Revenue |  | $ | 15,498 |  |  | $ | 14,415 |  |  |  |  |
Cost of revenue |  | 6,375 |  |  | 5,817 |  |  |  |  |
Gross margin |  | 9,123 |  |  | 8,598 |  |  |  |  |
Segment operating expenses: |  |  |  |  |  |  |  |
Employee expense |  | 7,548 |  |  | 6,693 |  |  |  |  |
Outside services |  | 1,117 |  |  | 1,131 |  |  |  |  |
Facilities related |  | 900 |  |  | 992 |  |  |  |  |
Travel & entertainment |  | 736 |  |  | 533 |  |  |  |  |
Stock compensation |  | 362 |  |  | 536 |  |  |  |  |
Depreciation and amortization |  | 258 |  |  | 270 |  |  |  |  |
Other 1 |  | 1,567 |  |  | 1,446 |  |  |  |  |
Total segment operating expenses |  | 12,488 |  |  | 11,601 |  |  |  |  |
Loss from operations |  | (3,365) |  |  | (3,003) |  |  |  |  |
Interest expense |  | (545) |  |  | (549) |  |  |  |  |
Interest income |  | 158 |  |  | 192 |  |  |  |  |
Segment net loss |  | $ | (3,752) |  |  | $ | (3,360) |  |  |  |  |
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 + Details
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