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Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2024
Balance Sheet Components  
Schedule of allowances for doubtful accounts

    

December 31, 

2024

2023

2022

(in thousands)

Beginning balance

$

6,481

$

3,830

$

2,429

Provision for doubtful accounts

1,279

2,645

1,770

(Write-offs) / Recoveries

(501)

6

(369)

Total

$

7,259

$

6,481

$

3,830

Schedule of property and equipment

    

December 31, 

December 31, 

    

Useful Life

    

2024

    

2023

(in thousands)

Machinery and equipment

 

3-5 years

 

$

117,076

$

85,626

Computer equipment

 

3 years

 

3,178

 

1,850

Purchased and capitalized software held for internal use

3 years

13,178

11,636

Leasehold improvements

 

Lesser of useful life or lease term

 

48,569

 

38,999

Construction-in-process

 

58,461

 

29,392

 

240,462

 

167,503

Less: Accumulated depreciation and amortization

 

(78,416)

 

(56,293)

Total Property and Equipment, net

$

162,046

$

111,210

Schedule of accrued compensation

    

December 31,

    

December 31,

   

2024

   

2023

 

(in thousands)

Accrued paid time off

$

3,826

$

3,121

Accrued commissions

 

14,224

 

10,522

Accrued bonuses

 

32,236

 

24,651

Other accrued compensation

 

11,828

 

7,563

Total accrued compensation

$

62,114

$

45,857

Schedule of other accrued liabilities

    

December 31, 

    

December 31, 

 

    

2024

    

2023

 

(in thousands)

Reserves for refunds to insurance carriers

$

11,276

$

23,245

Accrued charges for third-party testing

12,321

14,823

Testing and laboratory materials from suppliers

7,893

11,229

Marketing and corporate affairs

16,548

10,085

Legal, audit and consulting fees

54,208

43,897

Accrued shipping charges

1,625

3,646

Sales and income tax payable

4,416

3,731

Accrued third-party service fees

9,046

7,111

Clinical trials and studies

 

10,097

 

12,126

Operating lease liabilities, current portion

10,168

11,621

Property and equipment purchases

7,098

4,316

Other accrued interest

1,078

Other accrued expenses

 

2,197

 

2,497

Total other accrued liabilities

$

146,893

$

149,405

Schedule of insurance carrier reserve balance

    

December 31, 

    

December 31, 

    

2024

    

2023

(in thousands)

Beginning balance

$

23,245

$

18,948

Additional reserves

2,562

14,974

Refunds to carriers

(4,620)

(1,583)

Reserves released to revenue

(9,911)

(9,094)

Ending balance

$

11,276

$

23,245