Segment and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2025

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:


		Three Months Ended March 31,
		2025		2024
United States		88%		96%
Others		12%		4%

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):


		Three Months Ended March 31,
		2025				2024
Revenue		$	20,605			$	19,525
Less:
Payroll and related costs			18,003				16,954
Lab supplies and outside services			2,841				3,430
Facility costs			2,270				2,368
Professional services			2,774				2,888
Repairs and maintenance			1,893				2,121
Depreciation and amortization			2,587				2,837
Other segment items(a)			8,014				3,254
Interest income			(2,027	)			(1,359	)
Segment and consolidated net loss		$	(15,750	)		$	(12,968	)

(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.