XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.25.3

Accrued Expenses and Other Current Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2025
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Accrued professional services | $ | 1,819 |  |  | $ | 898 |
Accrued inventory purchases | 2,303 |  |  | 443 |
Accrued fixed asset purchases | 57 |  |  | 798 |
Insurance payor liability | 1,487 |  |  | — |
Accrued property and other taxes | 161 |  |  | 443 |
Accrued information technology purchases | 413 |  |  | 250 |
Accrued legal expense | 836 |  |  | 191 |
Accrued phlebotomy expense | 160 |  |  | 171 |
Accrued insurance expense | 75 |  |  | 159 |
Accrued rent | 122 |  |  | 160 |
Accrued clinical expenses | 242 |  |  | 98 |
Other | 366 |  |  | 271 |
Accrued expenses and other current liabilities | $ | 8,041 |  |  | $ | 3,882 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration