XML 63 R53.htm IDEA: XBRL DOCUMENT v3.24.3

Commitment and Contingencies - Certain Economic Development Grants Narrative (Details) - APC Facility - Design Build Agreement $ in Thousands	9 Months Ended
	Sep. 30, 2024 USD ($)
Service Agreements
Grants receivable	$ 2,685
Cash grants receivable	1,250
Broker commission for sublease	$ 1,188

X

- Definition

Represents the amount of cash grants receivable.

+ References

No definition available.

+ Details

Name:	axgn_CashGrantsReceivable
Namespace Prefix:	axgn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_GrantsReceivable
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Cash received from grantors during the current period related to operating activities. This element represents receipts from a guarantor for the amount of guarantee provided.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-25

+ Details

Name:	us-gaap_ProceedsFromGrantors
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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_PurchaseCommitmentExcludingLongtermCommitmentLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=axgn_APCFacilityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis=axgn_DesignBuildAgreementMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: