XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Prepaid Expense and Other | 6 Months Ended
--- | ---
Jun. 30, 2020
Prepaid Expense and Other |
Prepaid Expense and Other |
6. | Prepaid Expense and Other
​ Prepaid and other assets consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31, |
​ | ​ | 2020 | ​ | 2019 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Prepaid insurance | ​ | $ | 1,077 | ​ | $ | — | ​
Stock option receivable | ​ | ​ | — | ​ | ​ | 244 | ​
Litigation receivable | ​ | ​ | 21 | ​ | ​ | 98 | ​
Prepaid events | ​ | ​ | 448 | ​ | ​ | 110 | ​
Prepaid marketing | ​ | ​ | 417 | ​ | ​ | 227 | ​
Prepaid software license | ​ | ​ | 239 | ​ | ​ | 207 | ​
Prepaid professional fees | ​ | ​ | 684 | ​ | ​ | 433 | ​
Other Prepaid items | ​ | ​ | 519 | ​ | ​ | 387 | ​
Prepaid and Other Assets | ​ | $ | 3,405 | ​ | $ | 1,706 | ​
​ Our policy year for our insurance runs on a calendar year and as such a significant portion of the policy payment is made at the beginning of the new year and amortized to expense throughout the remaining year.

X
- Definition The entire disclosure of prepaid expense and other assets. + References No definition available. + Details
Name: | axgn_PrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | axgn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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