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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts AXOGEN, INC. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS THREE YEARS ENDED DECEMBER 31, 2023, 2022 AND 2021
(in thousands) | Balance at Beginning of Year |  | Additions |  | Deductions (Charge-offs) |  | Balance at End of Year
Allowance for doubtful accounts |  |  |  |  |  |  |
2021 | $ | 416 |  |  | $ | — |  |  | $ | (140) |  |  | $ | 276 |
2022 | $ | 276 |  |  | $ | 612 |  |  | $ | (238) |  |  | $ | 650 |
2023 | $ | 650 |  |  | $ | — |  |  | $ | (313) |  |  | $ | 337 |
Valuation allowance for deferred tax assets |  |  |  |  |  |  |
2021 | $ | 46,517 |  |  | $ | 6,734 |  |  |  |  | $ | 53,251 |
2022 | $ | 53,251 |  |  | $ | 5,058 |  |  | $ | — |  |  | $ | 58,309 |
2023 | $ | 58,309 |  |  | $ | 2,831 |  |  | $ | — |  |  | $ | 61,140 |
Valuation for inventory reserves |  |  |  |  |  |  |
2021 | $ | 1,553 |  |  | $ | 3,314 |  |  | $ | (2,291) |  |  | $ | 2,576 |
2022 | 2,576 |  |  | 1,769 |  |  | (2,410) |  |  | 1,935 |
2023 | 1,935 |  |  | 1,939 |  |  | (2,533) |  |  | 1,342 |

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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