XML 51 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
The following table indicates the changes in the carrying amount of goodwill for 2022 and 2021 (in thousands):
Previous Reporting UnitWound & SurgicalRegenerative MedicineTotal Company
Balance as of January 1, 2021$19,976 $— $— $19,976 
Activity— — — — 
Balance as of December 31, 2021$19,976 $— $— $19,976 
Reallocation(19,976)19,441 535 — 
Balance as of December 31, 2022$— $19,441 $535 $19,976 
Schedule of Intangible Assets Activity Summary
Intangible assets, net, are summarized as follows (in thousands):
December 31, 2022December 31, 2021
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Amortized intangible assets
Patents and know-how$9,923 $(7,106)$2,817 $9,578 $(6,408)$3,170 
Licenses1,000 (4)996 — — — 
Total amortized intangible assets$10,923 $(7,110)$3,813 $9,578 $(6,408)$3,170 
Unamortized intangible assets
Tradenames and trademarks$1,008 $1,008 $1,008 $1,008 
Patents in process1,031 1,031 1,205 1,205 
Total intangible assets$12,962 $5,852 $11,791 $5,383 
Schedule of Amortization and Impairment Expense
Intangible assets, net, are summarized as follows (in thousands):
December 31, 2022December 31, 2021
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Amortized intangible assets
Patents and know-how$9,923 $(7,106)$2,817 $9,578 $(6,408)$3,170 
Licenses1,000 (4)996 — — — 
Total amortized intangible assets$10,923 $(7,110)$3,813 $9,578 $(6,408)$3,170 
Unamortized intangible assets
Tradenames and trademarks$1,008 $1,008 $1,008 $1,008 
Patents in process1,031 1,031 1,205 1,205 
Total intangible assets$12,962 $5,852 $11,791 $5,383 
Amortization expense and impairment expense for the years ended December 31, 2022, 2021, and 2020, is summarized in the table below (amounts in thousands):
Year ended December 31,
202220212020
Amortization of intangible assets$701 $820 $1,073
Impairment of intangible assets— 53 1,027
Schedule of Estimated Future Amortization Expense of Intangible Assets
Expected future amortization of intangible assets as of December 31, 2022, is as follows (in thousands):
 Estimated
 Amortization
Year Ending December 31,Expense
2023$756 
2024756 
2025361 
2026207 
2027206 
Thereafter1,527 
Total amortization expense$3,813