v3.25.0.1
Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of net revenues by geographic region

The Company attributes revenues to geographic region based on the billing addresses of customers. The following table presents net revenues by geographic region:

 

 

Year Ended December 31,

 

 

2024

 

2023

United States

 

96%

 

90%

Others

 

4%

 

10%

Schedule of reported segment revenue,segment loss and significant segment expenses

The following table provides information about reported segment revenue, segment loss, and significant segment expenses (in thousands):

 

 

Year Ended December 31,

 

 

 

2024

 

 

2023

 

Revenue

 

$

84,614

 

 

$

73,481

 

Less:

 

 

 

 

 

 

Payroll and related costs

 

 

66,910

 

 

 

86,463

 

Lab supplies and outside services

 

 

12,029

 

 

 

18,841

 

Facility costs

 

 

10,132

 

 

 

16,899

 

Professional services

 

 

9,079

 

 

 

12,448

 

Repairs and maintenance

 

 

8,210

 

 

 

8,479

 

Lease impairment

 

 

—

 

 

 

5,565

 

Restructuring and other charges

 

 

—

 

 

 

8,077

 

Change in fair value of the Tempus Warrants

 

 

18,274

 

 

 

4,027

 

Depreciation and amortization

 

 

10,941

 

 

 

11,770

 

Other segment items(a)

 

 

35,833

 

 

 

15,109

 

Interest income

 

 

(5,510

)

 

 

(5,901

)

Segment and consolidated net loss

 

$

(81,284

)

 

$

(108,296

)

 

 

(a) Other segment items included in segment net loss include materials cost related to cost of revenue, marketing expenses, office expenses, foreign currency exchange gain and losses, and other overhead expenses.