XML 55 R46.htm IDEA: XBRL DOCUMENT
v3.22.2

Stock-Based Incentive Plans - Narrative (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Mar. 16, 2022 shares | Jun. 30, 2022 USD ($) shares | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) plan shares | Jun. 30, 2021 USD ($)
Stock Option Disclosures |  |  |  |  |
Share-based incentive plans | plan |  |  |  | 2 |
Share-based compensation expense | $ |  | $ 4,910 | $ 3,805 | $ 7,588 | $ 6,499
Unrecognized compensation costs related to non-vested stock options and performance stock awards | $ |  | 9,860 |  | $ 9,860 |
Stock options |  |  |  |  |
Stock Option Disclosures |  |  |  |  |
Weighted average period of recognition of unrecognized compensation expense |  |  |  | 2 years 8 months 12 days |
Restricted and Performance Stock Units |  |  |  |  |
Stock Option Disclosures |  |  |  |  |
Unrecognized compensation costs related to non-vested stock options and performance stock awards | $ |  | 21,381 |  | $ 21,381 |
Weighted average period of recognition of unrecognized compensation expense |  |  |  | 3 years |
PSUs |  |  |  |  |
Stock Option Disclosures |  |  |  |  |
Unrecognized compensation costs related to non-vested stock options and performance stock awards | $ |  | $ 5,332 |  | $ 5,332 |
PSUs | Two Thousand Twenty-Two |  |  |  |  |
Stock Option Disclosures |  |  |  |  |
Shares authorized for issuance (in shares) | shares | 526,467 |  |  |  |
PSUs | Minimum | Two Thousand Twenty-Two |  |  |  |  |
Stock Option Disclosures |  |  |  |  |
Payout opportunity | 0.00% |  |  |  |
PSUs | Maximum | Two Thousand Twenty-Two |  |  |  |  |
Stock Option Disclosures |  |  |  |  |
Payout opportunity | 150.00% |  |  |  |
2019 Plan |  |  |  |  |
Stock Option Disclosures |  |  |  |  |
Shares authorized for issuance (in shares) | shares |  | 3,116,758 |  | 3,116,758 |
2017 ESPP |  |  |  |  |
Stock Option Disclosures |  |  |  |  |
Shares authorized for issuance (in shares) | shares |  | 600,000 |  | 600,000 |
Additional shares authorized for future issuance (in shares) | shares |  |  |  | 126,674 |

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

X
- Definition Share-base Payment Arrangement, Number Of Plans + References No definition available. + Details
Name: | axgn_ShareBasePaymentArrangementNumberOfPlans
Namespace Prefix: | axgn_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
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 Number of additional shares authorized for issuance under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares authorized for issuance under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

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

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

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=axgn_Axogen2019LongTermIncentivePlanNewAxogenPlanMember
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: |