XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Basis of Presentation and Summary of Significant Accounting Policies - Commercial License Rights (Details) - Commercial license rights - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Commercial License and Other Economic Rights    
Gross $ 28,298 $ 28,298
Adjustments (17,515) (18,116)
Net 10,783 10,182
Accumulated amortization on finite-lived intangible assets 11,000 11,600
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 (8,691) (9,538)
Net 9,005 8,158
Selexis and Dianomi    
Commercial License and Other Economic Rights    
Gross 10,602 10,602
Adjustments (8,824) (8,578)
Net $ 1,778 $ 2,024