Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Summary of Significant Accounting Policies - Commercial License Rights (Details)

v3.22.1
Basis of Presentation and Summary of Significant Accounting Policies - Commercial License Rights (Details) - Commercial license rights - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Commercial License and Other Economic Rights    
Gross $ 28,298 $ 28,298
Adjustments (18,177) (18,188)
Net 10,121 10,110
Accumulated amortization on finite-lived intangible assets (11,700) 11,700
Credit loss adjustments of finite-lived intangible assets (6,500) 6,500
Aziyo and CorMatrix    
Commercial License and Other Economic Rights    
Gross 17,696 17,696
Adjustments (9,456) (9,461)
Net 8,240 8,235
Selexis and Dianomi    
Commercial License and Other Economic Rights    
Gross 10,602 10,602
Adjustments (8,721) (8,727)
Net $ 1,881 $ 1,875