XML 30 R20.htm IDEA: XBRL DOCUMENT v3.25.3

Other Financial Information (Tables)

9 Months Ended

Sep. 30, 2025

Other Financial Information [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):

                                                                     

						September 30, 2025						December 31, 2024
Diagnostic testing supplies						$	3,525					$	5,725
Prepaid maintenance and insurance contracts						1,120						829
Loan commitment fees						1,157						—
Other prepaid expenses and other current assets						43						30
Prepaid expenses and other current assets						$	5,845					$	6,584

Schedule of Property and Equipment, net

Property and equipment, net consist of the following (in thousands):

 

						September 30, 2025						December 31, 2024
Furniture and fixtures						$	121					$	105
Laboratory equipment						5,199						4,248
Computer equipment and software						2,121						2,113
Leasehold improvements						3,336						3,286
Finance lease right-of-use assets						3,061						—
Construction in progress						413						1,543
Total property and equipment						14,251						11,295
Less: accumulated depreciation and amortization						(6,757)						(6,012)
Property and equipment, net						$	7,494					$	5,283

Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities consist of the following (in thousands):

 

						September 30, 2025						December 31, 2024
Accrued payroll and related expenses						$	4,907					$	5,046
Other accrued liabilities						777						1,870
Accrued and other current liabilities						$	5,684					$	6,916

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

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration