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