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v3.25.1

Other Financial Information | 3 Months Ended
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Mar. 31, 2025
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):
|  | March 31, 2025 |  | December 31, 2024 |
Diagnostic testing supplies |  | $ | 4,749 |  |  | $ | 5,725 |  |
Prepaid maintenance and insurance contracts |  | 1,660 |  |  | 829 |  |
Other prepaid expenses and other current assets |  | 174 |  |  | 30 |  |
Prepaid expenses and other current assets |  | $ | 6,583 |  |  | $ | 6,584 |  |
Property and Equipment, net Property and equipment, net consist of the following (in thousands):
|  | March 31, 2025 |  | December 31, 2024 |
Furniture and fixtures |  | $ | 112 |  |  | $ | 105 |  |
Laboratory equipment |  | 4,897 |  |  | 4,248 |  |
Computer equipment and software |  | 2,088 |  |  | 2,113 |  |
Leasehold improvements |  | 3,286 |  |  | 3,286 |  |
Construction in progress |  | 741 |  |  | 1,543 |  |
Total property and equipment |  | 11,124 |  |  | 11,295 |  |
Less: accumulated depreciation and amortization |  | (6,099) |  |  | (6,012) |  |
Property and equipment, net |  | $ | 5,025 |  |  | $ | 5,283 |  |
Depreciation and amortization expense for the three months ended March 31, 2025 and 2024 was approximately $0.4 million and $0.5 million, respectively. At March 31, 2025 and December 31, 2024, the gross book value of assets under finance leases was $1.2 million and $2.0 million, respectively. Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
|  | March 31, 2025 |  | December 31, 2024 |
Accrued payroll and related expenses |  | $ | 3,433 |  |  | $ | 5,046 |  |
Other accrued liabilities |  | 1,515 |  |  | 2,071 |  |
Accrued and other current liabilities |  | $ | 4,948 |  |  | $ | 7,117 |  |

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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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