XML 46 R37.htm IDEA: XBRL DOCUMENT
v3.22.2

Fair Value Measurement - Narrative (Details) - Oberland Facility $ in Thousands | Jun. 30, 2022 USD ($) settlementScenario | Dec. 31, 2021 USD ($)
--- | --- | ---
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Long-term debt | $ 45,263 | $ 45,325
Fair value of long-term debt | $ 47,759 | $ 52,605
Debt derivative liabilities |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Number of potential settlement scenarios | settlementScenario | 4 |
Debt derivative liabilities | Period One |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Derivative liability measurement input | 0.05 |
Debt derivative liabilities | Period Three | Oberland Option |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Derivative liability measurement input | 0.05 |
Debt derivative liabilities | Period Two |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Derivative liability measurement input | 0.15 |
Debt derivative liabilities | Period Four |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |
Derivative liability measurement input | 0.75 |

X
- Definition Number Of Potential Settlement Scenarios + References No definition available. + Details
Name: | axgn_NumberOfPotentialSettlementScenarios
Namespace Prefix: | axgn_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
Name: | us-gaap_DebtInstrumentCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Value of input used to measure derivative liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
Name: | us-gaap_DerivativeLiabilityMeasurementInput
Namespace Prefix: | us-gaap_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

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_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + References No definition available. + Details
Name: | us-gaap_LongTermDebtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_DebtInstrumentAxis=axgn_OberlandFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=axgn_DebtDerivativeLiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | axgn_PrepaymentProbabilityEventAxis=axgn_PeriodOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | axgn_PrepaymentProbabilityEventAxis=axgn_PeriodThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=us-gaap_StockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | axgn_PrepaymentProbabilityEventAxis=axgn_PeriodTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | axgn_PrepaymentProbabilityEventAxis=axgn_PeriodFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |