Other Significant Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2023

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Current Assets

Other current assets consisted of the following:

	December 31,
	2023		2022
	(in thousands)
Prepaid income taxes	$	12,675	$	15,434
Prepaid expenses		7,744		6,814
Reagents and supplies		5,827		4,280
Marketable securities interest receivable		4,994		2,525
Other receivable		1,319		19,836
Total	$	32,559	$	48,889

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following:

	December 31,
	2023		2022
	(in thousands)
Accrued legal liabilities	$	7,026	$	1,276
Accrued bonus and commission		6,255		5,558
Payroll liabilities		5,741		6,667
Other accrued liabilities		4,215		2,134
Operating lease liabilities - short term		3,957		6,132
Vacation accrual		3,543		3,214
Total	$	30,737	$	24,981

Accrued legal liabilities included $6.9 million in connection with the Company’s voluntary disclosure process as described in Note 8, Debt, Commitments and Contingencies.

Schedule of Other Long-Term Liabilities

Other long-term liabilities consisted of the following:

	December 31,
	2023		2022
	(in thousands)
Operating lease liabilities, long term	$	7,147	$	8,795
Other long-term liabilities		4,973		6,068
Notes payable, long term		2,964		3,372
Total	$	15,084	$	18,235