Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2020

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, 2020, 2019 and 2018 (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, 2020
Allowance for doubtful accounts	$	—	$	719	$	18	$	737
Allowance for product returns	4,115		705		(2,499)		2,321
Allowance for obsolescence	719		340		(220)		839
For the Year ended December 31, 2019
Allowance for product returns	$	8,510	$	—	$	(4,395)	$	4,115
Allowance for obsolescence	589		1,204		(1,074)		719
For the Year ended December 31, 2018
Allowance for product returns	$	7,362	$	1,148	$	—	$	8,510
Allowance for obsolescence	768		511		(690)		589