XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.25.2

Other Financial Information | 6 Months Ended
--- | ---
Jun. 30, 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):
|  | June 30, 2025 |  | December 31, 2024 |
Diagnostic testing supplies |  | $ | 3,744 |  |  | $ | 5,725 |  |
Prepaid maintenance and insurance contracts |  | 1,707 |  |  | 829 |  |
Loan commitment fees |  | 1,132 |  |  | — |  |
Other prepaid expenses and other current assets |  | 98 |  |  | 30 |  |
Prepaid expenses and other current assets |  | $ | 6,681 |  |  | $ | 6,584 |  |
Property and Equipment, net Property and equipment, net consist of the following (in thousands):
|  | June 30, 2025 |  | December 31, 2024 |
Furniture and fixtures |  | $ | 121 |  |  | $ | 105 |  |
Laboratory equipment |  | 5,366 |  |  | 4,248 |  |
Computer equipment and software |  | 2,112 |  |  | 2,113 |  |
Leasehold improvements |  | 3,336 |  |  | 3,286 |  |
Construction in progress |  | 10 |  |  | 1,543 |  |
Total property and equipment |  | 10,945 |  |  | 11,295 |  |
Less: accumulated depreciation and amortization |  | (6,363) |  |  | (6,012) |  |
Property and equipment, net |  | $ | 4,582 |  |  | $ | 5,283 |  |
Depreciation and amortization expense for the three months ended June 30, 2025 and 2024 was approximately $0.5 million and $0.4 million, respectively. For the six months ended June 30, 2025 and 2024, depreciation and amortization expense was approximately $0.9 million and $0.9 million, respectively. At June 30, 2025 and December 31, 2024, the gross book value of assets under finance leases was $0.7 million and $2.0 million, respectively. Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
|  | June 30, 2025 |  | December 31, 2024 |
Accrued payroll and related expenses |  | $ | 3,455 |  |  | $ | 5,046 |  |
Other accrued liabilities |  | 1,487 |  |  | 2,071 |  |
Accrued and other current liabilities |  | $ | 4,942 |  |  | $ | 7,117 |  |

X
- Definition Other Financial Information + References No definition available. + Details
Name: | exdx_OtherFinancialInformationAbstract
Namespace Prefix: | exdx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Prepaid Expenses and Other Current Assets, Property, Plant and Equipment and Accrued Liabilities + References No definition available. + Details
Name: | exdx_PrepaidExpensesAndOtherCurrentAssetsPropertyPlantAndEquipmentAndAccruedLiabilitiesTextBlock
Namespace Prefix: | exdx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration