Commitments and Contingencies - Axogen Processing Center Facility Narrative (Details) ft² in Thousands, $ in Thousands |
3 Months Ended | 33 Months Ended | |
|---|---|---|---|
|
Jul. 31, 2018
USD ($)
ft²
a
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Mar. 31, 2022
USD ($)
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Mar. 31, 2022
USD ($)
|
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| Projects in process | Design Build Agreement | |||
| Concentrations | |||
| Property, plant and equipment, additions | $ 2,589 | $ 38,005 | |
| Interest capitalized | 1,426 | ||
| Accumulated capitalized interest costs | $ 6,719 | $ 6,719 | |
| APC Facility | |||
| Concentrations | |||
| Size of building space | ft² | 107 | ||
| Area of land where building resides | a | 8.6 | ||
| Payments to acquire land | $ 731 | ||
| Payments to acquire building | $ 4,300 |
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- Definition Amount of accumulated interest costs capitalized as part of property, plant and equipment cost basis. No definition available.
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- Definition Area of land held. 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. No definition available.
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- Definition Amount of interest capitalized during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for acquisition of buildings (properties) whether for investment or use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for acquisition of land for use; excludes purchases of land held as inventory or as investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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