Basis of Presentation and Summary of Significant Accounting Policies - Commercial License Rights (Details) - Commercial license rights - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
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| Commercial License and Other Economic Rights | ||
| Gross | $ 28,298 | $ 28,298 |
| Adjustments | (18,105) | (18,188) |
| Net | 10,193 | 10,110 |
| Accumulated amortization on finite-lived intangible assets | 11,600 | 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 | (9,455) | (9,461) |
| Net | 8,241 | 8,235 |
| Selexis and Dianomi | ||
| Commercial License and Other Economic Rights | ||
| Gross | 10,602 | 10,602 |
| Adjustments | (8,650) | (8,727) |
| Net | $ 1,952 | $ 1,875 |
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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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