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Other Significant Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Assets

Other current assets consisted of the following:

 

 

September 30,

 

 

December 31,

 

 

2021

 

 

2020

 

 

(in thousands)

 

Reagents and supplies

$

21,950

 

 

$

16,491

 

Prepaid expenses

 

5,348

 

 

 

3,682

 

Marketable securities interest receivable

 

2,724

 

 

 

1,016

 

Other receivable

 

1,807

 

 

 

17,810

 

Contract assets

 

206

 

 

 

1,379

 

Prepaid income taxes

 

—

 

 

 

14

 

Total

$

32,035

 

 

$

40,392

 

Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

 

 

September 30,

 

 

December 31,

 

 

2021

 

 

2020

 

 

(in thousands)

 

Payable to a broker

$

20,092

 

 

$

—

 

Contingent consideration

 

8,500

 

 

 

—

 

Payroll liabilities

 

8,380

 

 

 

5,314

 

Operating lease liabilities, short term

 

1,830

 

 

 

267

 

Due to related parties

 

634

 

 

 

409

 

Sales tax payable and other

 

467

 

 

 

2,538

 

Finance lease liabilities, short term

 

16

 

 

 

—

 

Total

$

39,919

 

 

$

8,528