Axogen, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 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
Uncategorized

Commitments and Contingencies - Operating Leases (Details)

v3.6.0.2

Commitments and Contingencies - Operating Leases (Details)						12 Months Ended
	Jan. 23, 2017 USD ($) ft²	Oct. 25, 2016 USD ($) ft²	Mar. 16, 2016 USD ($) ft²	Nov. 12, 2013	Oct. 25, 2013 USD ($) ft²	Dec. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)
Estimated future minimum rental payments on the leases
2017						$ 439,082
2018						437,900
2019						182,251
2020						165,116
2021						86,638
TOTAL						1,310,987
Total rent expense						$ 433,000	$ 351,000
SNH \| 13631 Progress Boulevard, Suite 400, Alachua, Florida 32615
Commitments and Contingencies
Leased office space in square feet \| ft²			11,761
Additional leased office space in square feet \| ft²			7,050
Term of Agreement			5 years
Agreement extension term			5 years	3 years
SNH \| 13709 Progress Boulevard, Alachua, Florida 32615
Commitments and Contingencies
Leased office space in square feet \| ft²	1,431
Term of Agreement	5 years
SNH \| Minimum \| 13631 Progress Boulevard, Suite 400, Alachua, Florida 32615
Commitments and Contingencies
Annual lease expense			$ 248,000
SNH \| Minimum \| 13709 Progress Boulevard, Alachua, Florida 32615
Commitments and Contingencies
Annual lease expense	$ 25,800
SNH \| Maximum \| 13631 Progress Boulevard, Suite 400, Alachua, Florida 32615
Commitments and Contingencies
Annual lease expense			$ 332,000
SNH \| Maximum \| 13709 Progress Boulevard, Alachua, Florida 32615
Commitments and Contingencies
Annual lease expense	$ 29,000
Ja-Cole
Commitments and Contingencies
Leased office space in square feet \| ft²		10,000			5,400
Additional leased office space in square feet \| ft²		2,500			2,100
Term of Agreement					3 years
Annual lease expense		$ 88,000			$ 43,200

- Definition

Represents the additional area of a real estate property due to agreement.

+ References

No definition available.

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- Definition

The period of time covered by the agreement.

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No definition available.

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- Definition

Area of a real estate property.

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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 55
-Paragraph 40
-Subparagraph (Note 3)
-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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- Definition

Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717

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