XML 77 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II Valuation and Qualifying Accounts
MIMEDX GROUP, INC. AND SUBSIDIARIES
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2018, 2017 and 2016 (in thousands)
 
 
 
 
 
 
 
 
 
 
 
Balance at
Beginning of Year
 
Additions charged to Expense or Revenue
 
Deductions
and write-offs
 
Balance at
End of Year
 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2018
 
 
 
 
 
 
 
 
Allowance for product returns
 
7,362

 
1,148

 
—

 
8,510

Allowance for obsolescence
 
768

 
511

 
(690
)
 
589

 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2017
 
 
 
 
 
 
 
 
Allowance for product returns
 
11,283

 
—

 
(3,921
)
 
7,362

Allowance for obsolescence
 
829

 
1,192

 
(1,253
)
 
768

 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2016
 
 
 
 
 
 
 
 
Allowance for product returns (restated)
 
5,804

 
5,479

 
—

 
11,283

Allowance for obsolescence
 
397

 
2,281

 
(1,849
)
 
829