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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts - to AXOGEN, INC. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS THREE YEARS ENDED DECEMBER 31, 2022, 2021 AND 2020
(in thousands) | Balance at Beginning of Year |  | Additions |  | Deductions (Charge-offs) |  | Balance at End of Year
Allowance for doubtful accounts |  |  |  |  |  |  |
2020 | $ | 1,092 |  |  | $ | — |  |  | $ | (676) |  |  | $ | 416 |
2021 | $ | 416 |  |  | $ | — |  |  | $ | (140) |  |  | $ | 276 |
2022 | $ | 276 |  |  | $ | 612 |  |  | $ | (238) |  |  | $ | 650 |
Valuation allowance for deferred tax assets |  |  |  |  |  |  |
2020 | $ | 39,932 |  |  | $ | 6,585 |  |  |  |  | $ | 46,517 |
2021 | $ | 46,517 |  |  | $ | 6,734 |  |  | $ | — |  |  | $ | 53,251 |
2022 | $ | 53,251 |  |  | $ | 5,073 |  |  | $ | — |  |  | $ | 58,324 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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