XML 36 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property and Equipment (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Property and equipment [Line Items]      
Property and equipment, gross $ 10,293us-gaap_PropertyPlantAndEquipmentGross   $ 8,946us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation (3,853)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment   (3,499)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment, net 6,440us-gaap_PropertyPlantAndEquipmentNet   5,447us-gaap_PropertyPlantAndEquipmentNet
Other liabilities 1,244us-gaap_OtherLiabilitiesNoncurrent   1,526us-gaap_OtherLiabilitiesNoncurrent
Capital Leases Interest Rate Effective Percentage Minimum 3.00%mdxg_CapitalLeasesInterestRateEffectivePercentageMinimum    
Capital Leases Interest Rate Effective Percentage Maximum 12.00%mdxg_CapitalLeasesInterestRateEffectivePercentageMaximum    
Depreciation 354us-gaap_Depreciation 263us-gaap_Depreciation  
Leasehold improvements      
Property and equipment [Line Items]      
Property and equipment, gross 2,589us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
  2,559us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
Lab and clean room equipment      
Property and equipment [Line Items]      
Property and equipment, gross 3,176us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentMember
  3,040us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentMember
Furniture and office equipment      
Property and equipment [Line Items]      
Property and equipment, gross 2,600us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
  2,398us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
Construction in progress      
Property and equipment [Line Items]      
Property and equipment, gross 1,928us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
  949us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
Assets Held under Capital Leases      
Property and equipment [Line Items]      
Property and equipment, net 427us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember
   
Other liabilities 221us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember
   
Leasehold Improvements Paid by Others      
Property and equipment [Line Items]      
Property and equipment, net $ 1,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= mdxg_LeaseholdImprovementsPaidbyOthersMember