Basis of Presentation and Summary of Significant Accounting Policies - Commercial License Rights (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||
Accumulated amortization on finite-lived intangible assets | $ (11,600) | $ (11,700) |
Credit loss adjustments on finite-lived intangible assets | 6,500 | 6,500 |
Licensing Agreements | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross | 28,298 | 28,298 |
Adjustments | (18,116) | (18,188) |
Net | 10,182 | 10,110 |
Licensing Agreements | Aziyo and CorMatrix | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross | 17,696 | 17,696 |
Adjustments | (9,538) | (9,461) |
Net | 8,158 | 8,235 |
Licensing Agreements | Selexis and Dianomi | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross | 10,602 | 10,602 |
Adjustments | (8,578) | (8,727) |
Net | $ 2,024 | $ 1,875 |
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- Definition Finite-Lived Intangible Assets, Accumulated Amortization, Research & Development Expense, and 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 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. No definition available.
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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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