Summary of Significant Accounting Policies - Schedule of Other Current Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Accounting Policies [Abstract] | ||
Lab supply inventory | $ 2,423 | $ 1,825 |
Prepaid expenses | 489 | 971 |
Funds in escrow | 888 | |
Letter of credit | 350 | |
Due from CGI | 525 | 92 |
Other | 74 | 75 |
Total other current assets | $ 3,861 | $ 3,851 |
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- Definition Due from CGI. No definition available.
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- Definition Funds in escrow. No definition available.
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- Definition Letter of credit. No definition available.
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- References No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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