Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies - Axogen Processing Center Facility Narrative (Details)

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Commitments and Contingencies - Axogen Processing Center Facility Narrative (Details)
ft² in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2018
USD ($)
a
ft²
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jul. 09, 2019
USD ($)
Concentrations                
Interest capitalized   $ 2,049 $ 1,579 $ 4,196 $ 3,024      
Accounts receivable   21,573   21,573     $ 22,186  
Projects in process                
Concentrations                
Property and equipment gross   63,323   63,323     $ 63,703  
Projects in process | Design Build Agreement                
Concentrations                
Property and equipment additions   1,640   3,239        
Property and equipment gross   49,593   49,593        
Interest capitalized   2,049   4,196        
Accumulated capitalized interest costs   15,625   15,625        
Projects in process | Design Build Agreement | Minimum | Forecast                
Concentrations                
Anticipated costs associated with design build agreement in 2023           $ 2,000    
Projects in process | Design Build Agreement | Maximum | Forecast                
Concentrations                
Anticipated costs associated with design build agreement in 2023           $ 3,000    
APC Facility                
Concentrations                
Size of building space (in sq ft) | ft² 107              
Area of land where building resides (in acres) | a 8.6              
Payments to acquire land $ 731              
Payments to acquire building $ 4,300              
Facility placed in to service   8,020            
APC Facility | Design Build Agreement                
Concentrations                
Grants receivable   287   $ 287       $ 2,685
Cash grants receivable               $ 1,250
Economic development grant proceeds   $ 1,188