XML 51 R30.htm IDEA: XBRL DOCUMENT
v3.22.4

Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of finite-lived intangible assets | Intangible assets consist of the following:
|  | December 31, 2022 |  | December 31, 2021
(in thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | $ | 3,792 |  |  | $ | (621) |  |  | $ | 3,170 |  |  | $ | 2,469 |  |  | $ | (234) |  |  | $ | 2,235 |
License agreements |  | 1,101 |  |  | (1,014) |  |  | 87 |  |  | 1,101 |  |  | (852) |  |  | 249 |
Total amortizable intangible assets |  | 4,893 |  |  | (1,635) |  |  | 3,258 |  |  | 3,570 |  |  | (1,086) |  |  | 2,484 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 391 |  |  | — |  |  | 391 |  |  | 375 |  |  | — |  |  | 375 |
Total intangible assets |  | $ | 5,284 |  |  | $ | (1,635) |  |  | $ | 3,649 |  |  | $ | 3,945 |  |  | $ | (1,086) |  |  | $ | 2,859 |
Schedule of indefinite-lived intangible assets | Intangible assets consist of the following:
|  | December 31, 2022 |  | December 31, 2021
(in thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | $ | 3,792 |  |  | $ | (621) |  |  | $ | 3,170 |  |  | $ | 2,469 |  |  | $ | (234) |  |  | $ | 2,235 |
License agreements |  | 1,101 |  |  | (1,014) |  |  | 87 |  |  | 1,101 |  |  | (852) |  |  | 249 |
Total amortizable intangible assets |  | 4,893 |  |  | (1,635) |  |  | 3,258 |  |  | 3,570 |  |  | (1,086) |  |  | 2,484 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 391 |  |  | — |  |  | 391 |  |  | 375 |  |  | — |  |  | 375 |
Total intangible assets |  | $ | 5,284 |  |  | $ | (1,635) |  |  | $ | 3,649 |  |  | $ | 3,945 |  |  | $ | (1,086) |  |  | $ | 2,859 |
Schedule of amortization expense | The amortization expense is as follows for the years ended:
| December 31,
| 2022 |  | 2021 |  | 2020
Amortization expense | $ | 265 |  |  | 202 |  |  | 153 |
Schedule of future amortization | As of December 31, 2022, future amortization of patents and license agreements are as follows:
Year Ending December 31, | (in thousands)
2023 | $ | 250 |
2024 | 181 |
2025 | 181 |
2026 | 180 |
2027 | 176 |
Thereafter | 2,290 |
Total | $ | 3,258 |
Schedule of royalty expenses | Royalty fees included in sales and marketing on the consolidated statement of operations are as follows for the years ended:
| December 31,
| 2022 |  | 2021 |  | 2020
Royalty fees | $ | 3,103 |  |  | $ | 2,715 |  |  | $ | 2,289 |

X
- Definition Schedule of Royalty Expenses + References No definition available. + Details
Name: | axgn_ScheduleOfRoyaltyExpensesTableTextBlock
Namespace Prefix: | axgn_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration