XML 53 R44.htm IDEA: XBRL DOCUMENT
v3.23.1

Leases - Future Minimum Lease Payments (Details) $ in Thousands | Mar. 31, 2023 USD ($)
--- | ---
Leases [Abstract] |
2023 (excluding the three months ended March 31, 2023) | $ 2,417
2024 | 3,253
2025 | 3,336
2026 | 3,348
2027 | 2,920
Thereafter | 20,932
Total | 36,206
Less: Imputed interest | (15,067)
Total lease liability | 21,139
Less: Current lease liability | (1,050)
Long-term lease liability | $ 20,089

X
- Definition Lessee, Operating and Financing Lease, Liability, to be Paid + References No definition available. + Details
Name: | axgn_LesseeOperatingAndFinancingLeaseLiabilityToBePaid
Namespace Prefix: | axgn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee, Operating and Financing Lease, Liability, to be Paid, after Year Four + References No definition available. + Details
Name: | axgn_LesseeOperatingAndFinancingLeaseLiabilityToBePaidAfterYearFour
Namespace Prefix: | axgn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee, Operating and Financing Lease, Liability, to be Paid, Remainder of Fiscal Year + References No definition available. + Details
Name: | axgn_LesseeOperatingAndFinancingLeaseLiabilityToBePaidRemainderOfFiscalYear
Namespace Prefix: | axgn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee, Operating and Financing Lease, Liability, to be Paid, Year Four + References No definition available. + Details
Name: | axgn_LesseeOperatingAndFinancingLeaseLiabilityToBePaidYearFour
Namespace Prefix: | axgn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee, Operating and Financing Lease, Liability, to be Paid, Year One + References No definition available. + Details
Name: | axgn_LesseeOperatingAndFinancingLeaseLiabilityToBePaidYearOne
Namespace Prefix: | axgn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee, Operating and Financing Lease, Liability, to be Paid, Year Three + References No definition available. + Details
Name: | axgn_LesseeOperatingAndFinancingLeaseLiabilityToBePaidYearThree
Namespace Prefix: | axgn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee, Operating and Financing Lease, Liability, to be Paid, Year Two + References No definition available. + Details
Name: | axgn_LesseeOperatingAndFinancingLeaseLiabilityToBePaidYearTwo
Namespace Prefix: | axgn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee, Operating and Financing Lease, Liability, Undiscounted Excess Amount + References No definition available. + Details
Name: | axgn_LesseeOperatingAndFinancingLeaseLiabilityUndiscountedExcessAmount
Namespace Prefix: | axgn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Operating and Financing Lease, Liability + References No definition available. + Details
Name: | axgn_OperatingAndFinancingLeaseLiability
Namespace Prefix: | axgn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Operating and Financing Lease, Liability, Current + References No definition available. + Details
Name: | axgn_OperatingAndFinancingLeaseLiabilityCurrent
Namespace Prefix: | axgn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Operating and Financing Lease, Liability, Noncurrent + References No definition available. + Details
Name: | axgn_OperatingAndFinancingLeaseLiabilityNoncurrent
Namespace Prefix: | axgn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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