XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.19.2

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Commitments and Contingencies |
Schedule of total lease expense | ​
​ | ​ | ​ | ​
​ | ​ | Amount
For the Three months Ended June 30, 2019: | ​ | ​ | ​
Finance lease costs | ​ | ​ | ​
Amortization of right-to-use assets | ​ | $ | 6
Interest on lease liabilities | ​ |  | 2
Operating lease costs | ​ | ​ | 475
Short term lease costs | ​ | ​ | 4
Variable lease costs | ​ | ​ | 14
Total lease cost | ​ | $ | 501
​ | ​ | ​ | ​
For the Six Months Ended June 30, 2019: | ​ | ​ | ​
Finance lease costs | ​ | ​ | ​
Amortization of right-to-use assets | ​ | $ | 11
Interest on lease liabilities | ​ |  | 2
Operating lease costs | ​ | ​ | 964
Short term lease costs | ​ | ​ | 16
Variable lease costs | ​ | ​ | 15
Total lease cost | ​ | $ | 1,008
Schedule of supplemental balance sheet information related to leases | ​
​ | ​ | ​ | ​
​ | ​ | Amount
Operating Leases | ​ | ​ | ​
Operating lease right-of-use assets | ​ | $ | 4,051
Current maturities of long-term obligations | ​ | $ | 1,810
Long term obligations | ​ | $ | 2,345
Finance Leases | ​ | ​ | ​
Finance lease right-of-use assets | ​ | $ | 99
Current maturities of long-term obligations | ​ | $ | 22
Long term obligations | ​ | $ | 36
Schedule of other information related to leases | ​
​ | ​ | ​ | ​
​ | ​ | Amount
Cash paid for amounts included in the measurement of operating lease liabilities | ​ | $ | 949
Right-to-use assets obtained in exchange for new finance lease liabilities | ​ | $ | 15
Weighted-average remaining lease term - finance leases | ​ | ​ | 3.22 Yrs
Weighted-average remaining lease term - operating leases | ​ | ​ | 2.31 Yrs
Weighted-average discount rate - finance leases | ​ | ​ | 7.09%
Weighted-average discount rate - operating leases | ​ | ​ | 6.28%
Schedule of future minimum lease payments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
Year Ending December 31, | ​ | Leases | ​ | Leases
2019 (excluding six months ended June 30, 2019) | ​ | $ | 985 | ​ | $ | 13
2020 | ​ | ​ | 2,664 | ​ | ​ | 19
2021 | ​ | ​ | 4,007 | ​ |  | 19
2022 | ​ | ​ | 2,573 | ​ | ​ | 10
2023 | ​ | ​ | 2,581 | ​ | ​ | 3
2024 | ​ | ​ | 2,644 | ​ | ​ | 1
Thereafter | ​ | ​ | 27,251 | ​ | ​ | —
Total Future Minimum Lease Payments | ​ | $ | 42,705 | ​ | $ | 65
Less future payments for leases that have not yet commenced | ​ | ​ | (38,246) | ​ | ​ | —
Less imputed interest on commenced leases | ​ | ​ | (304) | ​ | ​ | (7)
Total Lease Liability | ​ | $ | 4,155 | ​ | $ | 58
Schedule of commitments relating to noncancelable operating and capital leases prior to adoption of ASC 842 | ​
​ ​ ​ | ​ | ​ | ​ | ​ | ​ | ​
Year Ending December 31, | ​ | Operating |  | Capital
2019 | ​ |  | 1,866 | ​ |  | 28
2020 | ​ |  | 2,540 | ​ |  | 13
2021 | ​ | ​ | 3,970 | ​ | ​ | 15
2022 | ​ | ​ | 2,518 | ​ | ​ | 7
2023 | ​ | ​ | 2,574 | ​ | ​ | —
Thereafter | ​ | ​ | 30,111 | ​ | ​ | —
Total | ​ | $ | 43,579 | ​ | $ | 63

X
- Definition Finance and Operating Lease, Liability, Maturity [Table Text Block] + References No definition available. + Details
Name: | axgn_FinanceAndOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | axgn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Future Minimum Payments for Operating and Capital Leases [Table Text Block] + References No definition available. + Details
Name: | axgn_ScheduleOfFutureMinimumPaymentsForOperatingAndCapitalLeasesTableTextBlock
Namespace Prefix: | axgn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the information other information related to leases. + References No definition available. + Details
Name: | axgn_ScheduleOfOtherInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | axgn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The Tabular disclosure for supplemental balance sheet information related to leases. + References No definition available. + Details
Name: | axgn_ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | axgn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration