Axogen, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Property and Equipment (Details)

v3.20.2

Property and Equipment (Details) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended
Property and Equipment (Details) $ in Thousands	May 31, 2020 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)	Sep. 20, 2018 ft²	Jul. 31, 2018 ft²
Property and equipment
Property and equipment, at cost		$ 40,867		$ 40,867		$ 18,651
Less: accumulated depreciation and amortization		(4,757)		(4,757)		(3,764)
Property and equipment, net		36,110		36,110		14,887
Depreciation expense		374	$ 192	993	$ 631
Size of building space \| ft²								70,000
Deposit in escrow account	$ 6,289
Disbursement from the escrow account		3,464		4,682
Balance remaining in the escrow account		1,607		1,607
Heights Union Premises
Property and equipment
Size of building space \| ft²							75,000
Furniture and equipment
Property and equipment
Property and equipment, at cost		2,236		2,236		2,059
Leasehold improvements
Property and equipment
Property and equipment, at cost		12,223		12,223		2,203
Processing equipment
Property and equipment
Property and equipment, at cost		2,887		2,887		2,772
Land
Property and equipment
Property and equipment, at cost		731		731		731
Projects in process
Property and equipment
Property and equipment, at cost		$ 22,790		$ 22,790		$ 10,886

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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