XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accrued professional services $ 1,819 $ 898
Accrued inventory purchases 2,303 443
Accrued fixed asset purchases 57 798
Insurance payor liability 1,487 0
Accrued property and other taxes 161 443
Accrued information technology purchases 413 250
Accrued legal expense 836 191
Accrued phlebotomy expense 160 171
Accrued insurance expense 75 159
Accrued rent 122 160
Accrued clinical expenses 242 98
Other 366 271
Accrued expenses and other current liabilities $ 8,041 $ 3,882