XML 49 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Commercial License Rights (Details) - Licensing Agreements - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross $ 28,298 $ 28,298
Adjustments (18,188) (17,319)
Net 10,110 10,979
Accumulated amortization on finite-lived intangible assets 11,700 11,300
Credit loss adjustments on finite-lived intangible assets 6,500 6,000
Aziyo and CorMatrix    
Finite-Lived Intangible Assets [Line Items]    
Gross 17,696 17,696
Adjustments (9,461) (9,588)
Net 8,235 8,108
Selexis and Dianomi    
Finite-Lived Intangible Assets [Line Items]    
Gross 10,602 10,602
Adjustments (8,727) (7,731)
Net $ 1,875 $ 2,871