XML 67 R48.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Stock Incentive Plan - Narrative (Details) - USD ($) |  |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Dec. 29, 2017 | Dec. 18, 2017 | Jun. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | May 24, 2017
Stock Option disclosures |  |  |  |  |  |  |
Total future stock compensation expense related to nonvested awards |  |  |  | $ 16,800,000 |  |  |
Share Price |  |  |  | $ 28.30 | $ 9.00 |  |
Employee Consultants and Directors Stock Options [Member] |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Options, Granted (in shares) |  |  |  | 1,298,355 | 1,529,850 | 946,250 |
Weighted average grant-date fair value of options granted (in dollars per share) |  |  |  | $ 19.99 | $ 7.67 | $ 4.31 |
Stock Options |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Weighted average grant-date fair value of options granted (in dollars per share) |  |  |  | $ 8.40 | $ 3.84 |  |
PSUs | Board of Directors | Minimum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Payout opportunity |  | 0.00% |  |  |  |  |
PSUs | Board of Directors | Maximum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Payout opportunity |  | 150.00% |  |  |  |  |
PSUs | Certain officers, excluding VP of Sales |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Granted (in shares) |  | 114,700 |  |  |  |  |
Grant date fair value (per share) |  | $ 27.00 |  |  |  |  |
Unrecognized compensation expense |  | $ 3,100,000 |  |  |  |  |
PSUs | Certain officers, excluding VP of Sales | Minimum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Payout opportunity |  | 0.00% |  |  |  |  |
Granted (in shares) |  | 0 |  |  |  |  |
Unrecognized compensation expense |  | $ 0 |  |  |  |  |
PSUs | Certain officers, excluding VP of Sales | Maximum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Payout opportunity |  | 150.00% |  |  |  |  |
Assumed achievement percentage of PSUs to calculate unrecognized cost |  | 100.00% |  |  |  |  |
Granted (in shares) |  | 172,050 |  |  |  |  |
Unrecognized compensation expense |  | $ 4,600,000 |  |  |  |  |
PSUs | Vice President of Sales |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Granted (in shares) | 2,500 |  |  |  |  |  |
Grant date fair value (per share) | $ 28.30 |  |  |  |  |  |
PSUs | Vice President of Sales | Minimum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Payout opportunity | 0.00% |  |  |  |  |  |
Unrecognized compensation expense | $ 0 |  |  |  |  |  |
PSUs | Vice President of Sales | Maximum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Payout opportunity | 150.00% |  |  |  |  |  |
Unrecognized compensation expense | $ 106,000 |  |  |  |  |  |
PSU - BLA Milestones [Member] |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Vesting percentage |  | 100.00% |  |  |  |  |
Assumed achievement percentage of PSUs to calculate unrecognized cost |  | 100.00% |  |  |  |  |
Granted (in shares) |  | 200,000 |  |  |  |  |
Grant date fair value (per share) |  | $ 27.00 |  |  |  |  |
Unrecognized compensation expense |  | $ 5,400,000 |  |  |  |  |
PSU - BLA Milestones [Member] | Minimum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Payout opportunity |  | 0.00% |  |  |  |  |
Granted (in shares) |  | 0 |  |  |  |  |
Unrecognized compensation expense |  | $ 0 |  |  |  |  |
PSU - BLA Milestones [Member] | Maximum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Payout opportunity |  | 100.00% |  |  |  |  |
Granted (in shares) |  | 200,000 |  |  |  |  |
Unrecognized compensation expense |  | $ 5,400,000 |  |  |  |  |
AxoGen 2010 Stock Incentive Plan [Member] |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Shares authorized for issuance |  |  |  | 5,500,000 |  |  | 7,700,000
AxoGen 2010 Stock Incentive Plan [Member] | Employee Consultants and Directors Stock Options [Member] | Minimum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Option term |  |  |  | 7 years |  |  |
AxoGen 2010 Stock Incentive Plan [Member] | Employee Consultants and Directors Stock Options [Member] | Maximum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Option term |  |  |  | 10 years |  |  |
AxoGen 2010 Stock Incentive Plan [Member] | Stock Options |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Vesting percentage |  |  | 50.00% |  |  |  |
Vesting period |  |  | 5 years | 4 years |  |  |
Share-based compensation expense |  |  |  | $ 3,600,000 | $ 1,400,000 | $ 1,300,000 |
AxoGen 2010 Stock Incentive Plan [Member] | Stock Options | One Year After Grant Date |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Vesting percentage |  |  |  | 25.00% |  |  |
Vesting period |  |  |  | 1 year |  |  |
AxoGen 2010 Stock Incentive Plan [Member] | Stock Options | Every Six Months |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Vesting percentage |  |  |  | 12.50% |  |  |
Vesting period |  |  | 4 years | 3 years |  |  |
AxoGen 2010 Stock Incentive Plan [Member] | Stock Options | Two Years After Grant Date |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Vesting period |  |  | 2 years |  |  |  |
AxoGen 2010 Stock Incentive Plan [Member] | Directors and Officers Stock Options [Member] |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Vesting percentage |  |  |  | 25.00% |  |  |
Vesting period |  |  |  | 1 year |  |  |
AxoGen 2010 Stock Incentive Plan [Member] | Consultant Stock Options [Member] | Minimum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Vesting period |  |  |  | 3 years |  |  |
AxoGen 2010 Stock Incentive Plan [Member] | Consultant Stock Options [Member] | Maximum |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Vesting period |  |  |  | 10 years |  |  |
AxoGen 2017 Employee Stock Purchase Plan [Member] |  |  |  |  |  |  |
Stock Option disclosures |  |  |  |  |  |  |
Shares authorized for issuance |  |  |  |  |  |  | 600,000

X
- Definition Compensation Cost Not Yet Recognized, Assumed Percentage Achieved + References No definition available. + Details
Name: | axgn_CompensationCostNotYetRecognizedAssumedPercentageAchieved
Namespace Prefix: | axgn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the payout opportunity of Phantom Stock Units, as a percent. + References No definition available. + Details
Name: | axgn_PhantomStockUnitPayoutOpportunity
Namespace Prefix: | axgn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Unrecognized cost of unvested share-based compensation awards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Unrecognized cost of unvested share-based awards, other than options, awarded to employees as compensation. + References No definition available. + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Gross number of share options (or share units) granted during the period. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Price of a single share of a number of saleable stocks of a company. + References No definition available. + Details
Name: | us-gaap_SharePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of vesting of share-based compensation awards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=axgn_EmployeeConsultantsAndDirectorsStockOptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=us-gaap_BoardOfDirectorsChairmanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=us-gaap_OfficerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=us-gaap_VicePresidentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=axgn_PerformanceSharesBiologicLicenseApplicationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=axgn_AxoGen2010StockIncentivePlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VestingAxis=us-gaap_ShareBasedCompensationAwardTrancheThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VestingAxis=us-gaap_ShareBasedCompensationAwardTrancheTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VestingAxis=us-gaap_ShareBasedCompensationAwardTrancheOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=axgn_DirectorsAndOfficersStockOptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=axgn_ConsultantStockOptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=axgn_Axogen2017EmployeeStockPurchasePlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |