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Accrued and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2016
Payables And Accruals [Abstract]  
Components of Accrued and Other Liabilities

The following table represents the components of accrued and other liabilities (in thousands):

 

 

 

June 30, 2016

 

 

December 31, 2015

 

Debt financing fees

 

$

1,747

 

 

$

—

 

Private Placement and Subsequent Financing offering costs

 

 

339

 

 

 

—

 

Transaction related fees

 

 

353

 

 

 

589

 

Software implementation costs

 

 

315

 

 

 

—

 

Accrued interest payable on debt

 

 

762

 

 

 

—

 

Tax, audit and compliance related fees

 

 

370

 

 

 

89

 

Test sample processing fees

 

 

478

 

 

 

426

 

Accrued overpayments and refunds

 

 

339

 

 

 

163

 

Clinical studies

 

 

1,079

 

 

 

756

 

Deferred rent – current portion

 

 

364

 

 

 

258

 

Capital leases – current portion

 

 

53

 

 

 

71

 

Other accrued expenses

 

 

1,496

 

 

 

540

 

Total accrued and other liabilities

 

$

7,695

 

 

$

2,892