Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
Basis of Presentation and Summary of Significant Accounting Policies - Commercial License Rights (Details) - Commercial license rights - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Commercial License and Other Economic Rights    
Gross $ 28,298 $ 28,298
Adjustments (21,696) (18,116)
Net 6,602 10,182
Accumulated amortization on finite-lived intangible assets 11,100 11,600
Credit loss adjustments of finite-lived intangible assets 9,700 6,500
Finite lived intangible asset accumulated impairment 900  
Elutia and CorMatrix    
Commercial License and Other Economic Rights    
Gross 17,696 17,696
Adjustments (11,881) (9,538)
Net 5,815 8,158
Selexis and Dianomi    
Commercial License and Other Economic Rights    
Gross 10,602 10,602
Adjustments (9,815) (8,578)
Net $ 787 $ 2,024