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 9 Months Ended
Jul. 31, 2018
USD ($)
ft²
a
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Jul. 09, 2019
USD ($)
Concentrations              
Interest capitalized   $ 1,043 $ 1,450 $ 5,240 $ 4,474    
Projects in process              
Concentrations              
Property and equipment gross   6,122   6,122   $ 63,703  
Projects in process | Design Build Agreement              
Concentrations              
Property and equipment additions   808   4,047      
Property and equipment gross   50,401   50,401      
Interest capitalized   1,043          
Accumulated capitalized interest costs   16,669   16,669      
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            
APC Facility | Design Build Agreement              
Concentrations              
Grants receivable   0   $ 0     $ 2,685
Cash grants receivable             $ 1,250
Economic development grant proceeds   $ 1,188