v3.26.1
Other Financial Information
6 Months Ended
Jun. 30, 2026
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, 2026December 31, 2025
Diagnostic testing supplies$4,159 $3,296 
Prepaid maintenance and insurance contracts1,161 1,302 
Loan commitment fees505 1,182 
Other prepaid expenses and other current assets37 38 
Prepaid expenses and other current assets$5,862 $5,818 
Property and Equipment, net
Property and equipment, net consist of the following (in thousands):
 
June 30, 2026December 31, 2025
Furniture and fixtures$121 $121 
Laboratory equipment5,562 4,530 
Computer equipment and software2,421 2,121 
Leasehold improvements3,377 3,308 
Finance lease right-of-use assets3,061 3,708 
Construction in progress384 294 
Total property and equipment14,926 14,082 
Less: accumulated depreciation and amortization(8,361)(7,144)
Property and equipment, net$6,565 $6,938 
Depreciation and amortization expense for the three months ended June 30, 2026 and 2025 was approximately $0.6 million and $0.5 million, respectively. Depreciation and amortization expense for the six months ended June 30, 2026 and 2025 was approximately $1.2 million and $0.9 million, respectively. At each of June 30, 2026 and December 31, 2025, the gross book value of assets under finance leases was $3.7 million.
Accrued and Other Current Liabilities
Accrued and other current liabilities consist of the following (in thousands):
 
June 30, 2026December 31, 2025
Accrued payroll and related expenses$4,077 $5,411 
Other accrued liabilities862 916 
Accrued and other current liabilities$4,939 $6,327