Basis of Presentation and Summary of Significant Accounting Policies - Commercial License and Other Economic Rights (Details) - Commercial license rights - USD ($) $ in Thousands |
Jun. 30, 2021 |
Dec. 31, 2020 |
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Commercial License and Other Economic Rights | ||
Gross | $ 28,298 | $ 28,298 |
Adjustments | (17,660) | (17,319) |
Net | 10,638 | 10,979 |
Accumulated amortization on finite-lived intangible assets | (11,700) | (11,300) |
Credit loss adjustments of finite-lived intangible assets | (6,000) | (6,000) |
Aziyo and CorMatrix | ||
Commercial License and Other Economic Rights | ||
Gross | 17,696 | 17,696 |
Adjustments | (9,470) | (9,588) |
Net | 8,226 | 8,108 |
Selexis and Dianomi | ||
Commercial License and Other Economic Rights | ||
Gross | 10,602 | 10,602 |
Adjustments | (8,190) | (7,731) |
Net | $ 2,412 | $ 2,871 |
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- Definition Commercial License and Other Economic Rights No definition available.
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- Definition Finite-Lived Intangible Assets, Accumulated Amortization & Credit Loss Adjustments No definition available.
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- Definition Finite-lived Intangible Assets, Credit Loss Adjustments No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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