$AXGN
Axogen, Inc. Stock $axgn

$axgn Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000080592821000170 Filed on November 04, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q4
Revenue	$31.54M	$31.20M	$32.50M
YoY Change	-2.95%	-6.65%	15.39%
Cost Of Revenue	$6.106M	$5.239M	$6.120M
YoY Change	-0.23%	-8.04%	12.71%
Gross Profit	$25.43M	$25.97M	$27.03M
YoY Change	-5.92%	-6.37%	16.11%
Gross Profit Margin	80.64%	83.21%	83.19%
Selling, General & Admin	$24.48M	$26.25M	$26.82M
YoY Change	-8.72%	6.94%	6.26%
% of Gross Profit	96.27%	101.1%	99.22%
Research & Development	$6.302M	$6.404M	$4.930M
YoY Change	27.83%	51.39%	0.41%
% of Gross Profit	24.78%	24.66%	18.24%
Depreciation & Amortization	$716.0K	$654.0K	$560.0K
YoY Change	27.86%	74.87%	69.7%
% of Gross Profit	2.82%	2.52%	2.07%
Operating Expenses	$30.78M	$32.65M	$31.75M
YoY Change	-3.04%	13.48%	5.31%
Operating Profit	-$5.353M	-$6.689M	-$4.718M
YoY Change	13.46%	540.1%	-31.31%
Interest Expense	$208.0K	$417.0K	-$610.0K
YoY Change	-134.1%	5.04%	-241.86%
% of Operating Profit
Other Income/Expense, Net	-$141.0K	-$452.0K	-$20.00K
YoY Change	605.0%	4.15%	-60.0%
Pretax Income	-$5.286M	-$7.141M	-$6.010M
YoY Change	-12.05%	382.5%	-14.63%
Income Tax
% Of Pretax Income
Net Earnings	-$5.286M	-$7.141M	-$6.010M
YoY Change	-12.05%	382.83%	-14.61%
Net Earnings / Revenue	-16.76%	-22.88%	-18.5%
Basic Earnings Per Share		-$0.17
Diluted Earnings Per Share	-$127.1K	-$0.17	-$149.3K
COMMON SHARES
Basic Shares Outstanding	41.56M shares	41.47M shares	40.13M
Diluted Shares Outstanding		41.47M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$84.09M	$91.72M	$104.0M
YoY Change	-19.15%	-7.45%	7.77%
Cash & Equivalents	$32.76M	$46.73M	$48.77M
Short-Term Investments	$51.33M	$44.99M	$55.20M
Other Short-Term Assets	$8.086M	$9.151M	$11.10M
YoY Change	-27.15%	-10.28%	44.16%
Inventory	$16.69M	$15.45M	$12.53M
Prepaid Expenses
Receivables	$18.16M	$18.57M	$17.62M
Other Receivables	$26.00K	$78.00K	$0.00
Total Short-Term Assets	$127.0M	$135.0M	$145.3M
YoY Change	-12.53%	-3.58%	7.58%
LONG-TERM ASSETS
Property, Plant & Equipment	$62.88M	$56.33M	$38.40M
YoY Change	63.76%	55.99%	157.93%
Goodwill
YoY Change
Intangibles	$2.859M	$2.701M	$2.054M
YoY Change	39.19%	50.31%	35.58%
Long-Term Investments
YoY Change
Other Assets		$339.0K	$0.00
YoY Change
Total Long-Term Assets	$80.98M	$75.00M	$56.13M
YoY Change	44.26%	38.99%	186.06%
TOTAL ASSETS
Total Short-Term Assets	$127.0M	$135.0M	$145.3M
Total Long-Term Assets	$80.98M	$75.00M	$56.13M
Total Assets	$208.0M	$210.0M	$201.4M
YoY Change	3.3%	8.27%	30.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.923M	$6.428M	$4.597M
YoY Change	28.84%	83.29%	-44.36%
Accrued Expenses	$18.36M	$16.92M	$18.20M
YoY Change	0.88%	10.58%	44.44%
Deferred Revenue	$14.00K	$14.00K	$14.00K
YoY Change	0.0%	0.0%	0.0%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$9.000K	$12.00K	$0.00
YoY Change		-99.52%	-100.0%
Total Short-Term Liabilities	$24.29M	$23.36M	$22.83M
YoY Change	6.4%	24.3%	9.34%
LONG-TERM LIABILITIES
Long-Term Debt	$44.82M	$46.24M	$32.03M
YoY Change	39.95%	143.67%
Other Long-Term Liabilities	$0.00	$0.00	$3.000K
YoY Change	-100.0%	-100.0%	-80.0%
Total Long-Term Liabilities	$44.82M	$46.24M	$32.03M
YoY Change	39.93%	143.59%	213433.33%
TOTAL LIABILITIES
Total Short-Term Liabilities	$24.29M	$23.36M	$22.83M
Total Long-Term Liabilities	$44.82M	$46.24M	$32.03M
Total Liabilities	$95.47M	$94.69M	$78.23M
YoY Change	22.04%	31.11%	247.85%
SHAREHOLDERS EQUITY
Retained Earnings	-$230.6M	-$225.3M	-$203.6M
YoY Change	13.25%	14.02%	13.22%
Common Stock	$343.2M	$340.6M	$326.8M
YoY Change	5.01%	6.66%	4.74%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$112.6M	$115.3M	$123.1M
YoY Change
Total Liabilities & Shareholders Equity	$208.0M	$210.0M	$201.4M
YoY Change	3.3%	8.27%	30.22%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q4
OPERATING ACTIVITIES
Net Income	-$5.286M	-$7.141M	-$6.010M
YoY Change	-12.05%	382.83%	-14.61%
Depreciation, Depletion And Amortization	$716.0K	$654.0K	$560.0K
YoY Change	27.86%	74.87%	69.7%
Cash From Operating Activities	-$1.514M	-$376.0K	$2.830M
YoY Change	-153.5%	-114.35%	-184.98%
INVESTING ACTIVITIES
Capital Expenditures	-$7.225M	-$9.559M	-$3.300M
YoY Change	118.94%	62.02%	184.48%
Acquisitions
YoY Change
Other Investing Activities	-$6.360M	$2.782M	-$16.06M
YoY Change	-60.4%	-118.27%	-208.96%
Cash From Investing Activities	-$13.59M	-$6.777M	-$19.35M
YoY Change	-29.79%	-67.93%	-242.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.043M	805.0K	4.510M
YoY Change	-76.87%	323.68%	395.6%
NET CHANGE
Cash From Operating Activities	-1.514M	-376.0K	2.830M
Cash From Investing Activities	-13.59M	-6.777M	-19.35M
Cash From Financing Activities	1.043M	805.0K	4.510M
Net Change In Cash	-14.06M	-6.348M	-12.01M
YoY Change	17.04%	-65.35%	-207.62%
FREE CASH FLOW
Cash From Operating Activities	-$1.514M	-$376.0K	$2.830M
Capital Expenditures	-$7.225M	-$9.559M	-$3.300M
Free Cash Flow	$5.711M	$9.183M	$6.130M
YoY Change	-6.84%	7.78%	-382.49%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0000805928
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MN
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
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	dei	Amendment Flag AmendmentFlag	false
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-36046
	dei	Entity Registrant Name EntityRegistrantName	Axogen, Inc.
	dei	Entity Address Address Line1 EntityAddressAddressLine1	13631 Progress Blvd., Suite 400
	dei	Entity Address City Or Town EntityAddressCityOrTown	Alachua,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	41-1301878
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32615
	dei	City Area Code CityAreaCode	386
	dei	Local Phone Number LocalPhoneNumber	462-6800
	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value
	dei	Trading Symbol TradingSymbol	AXGN
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	22000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-115000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	2850000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	2108000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-152000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	29000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9410000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5725000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	804000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1700000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5774000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	176000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1146000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	844000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-927000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-911000	USD
	axgn	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	154000	USD
	axgn	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	1213000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	2000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-3000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-9000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11891000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12463000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20641000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18907000	USD
	axgn	Proceeds From Grantors Investing Activities ProceedsFromGrantorsInvestingActivities	950000	USD
	axgn	Proceeds From Grantors Investing Activities ProceedsFromGrantorsInvestingActivities	0	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	39139000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	41794000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	49300000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	63483000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	534000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	393000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10064000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2389000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	35000000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	7820000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	7820000	USD
	us-gaap	Interest Paid Net InterestPaidNet	379000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	642000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	665000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	12000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	10000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4421000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2276000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	19409000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	35959000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2546000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	25885000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	55609000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41724000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	53063000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	67609000	USD
	us-gaap	Interest Paid Net InterestPaidNet	646000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1460000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1271000	USD
	axgn	Noncash Right Of Use Assets And Operating Lease Liability NoncashRightOfUseAssetsAndOperatingLeaseLiability	1375000	USD
	axgn	Noncash Right Of Use Assets And Operating Lease Liability NoncashRightOfUseAssetsAndOperatingLeaseLiability	14119000	USD
	axgn	Embedded Derivative Associated With The Long Term Debt EmbeddedDerivativeAssociatedWithTheLongTermDebt	1173000	USD
	axgn	Embedded Derivative Associated With The Long Term Debt EmbeddedDerivativeAssociatedWithTheLongTermDebt	2562000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	261000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	0	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	118703000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-7141000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2911000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	0	USD
CY2021Q3	axgn	Stock Issued During Period Value Stock Options Exercised And Employee Stock Purchase Plan StockIssuedDuringPeriodValueStockOptionsExercisedAndEmployeeStockPurchasePlan	808000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	115281000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	123149000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-21699000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9410000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	53063000	USD
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	0	USD
	axgn	Stock Issued During Period Value Stock Options Exercised And Employee Stock Purchase Plan StockIssuedDuringPeriodValueStockOptionsExercisedAndEmployeeStockPurchasePlan	4421000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	115281000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	119760000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-1479000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2947000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	0	USD
CY2020Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	8000	USD
CY2020Q3	axgn	Stock Issued During Period Value Stock Options Exercised And Employee Stock Purchase Plan StockIssuedDuringPeriodValueStockOptionsExercisedAndEmployeeStockPurchasePlan	493000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	121713000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	132153000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-17776000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5725000	USD
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	0	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	665000	USD
	axgn	Stock Issued During Period Value Stock Options Exercised And Employee Stock Purchase Plan StockIssuedDuringPeriodValueStockOptionsExercisedAndEmployeeStockPurchasePlan	2276000	USD
CY2020Q4	us-gaap	Restricted Cash RestrictedCash	6842000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	121713000	USD
	us-gaap	Basis Of Accounting BasisOfAccounting	Basis of Presentation<div style="margin-top:12pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying unaudited condensed consolidated financial statements include the accounts of the Company as of September 30, 2021 and December 31, 2020 and for the three and nine months ended September 30, 2021 and 2020. The Company’s condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X, and therefore, do not include all information and footnotes necessary for a fair presentation of consolidated financial position, results of operations, and cash flows in conformity with accounting principles generally accepted in the United States of America (“US GAAP”) and should be read in conjunction with the audited financial statements of the Company for the year ended December 31, 2020, which are included in the Company’s Annual Report on Form 10-K as of and for the year ended December 31, 2020. The interim condensed consolidated financial statements are unaudited and in the opinion of management, reflect all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of results for the periods presented. Results for interim periods are not necessarily indicative of results for the full year. All intercompany accounts and transactions have been eliminated in consolidation. </span></div><div style="margin-top:12pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The results of operations for the three and nine months ended September 30, 2021 are not necessarily indicative of the results to be expected for the full year due primarily to the impact of the continued uncertainty of general economic conditions that may impact our markets for the remainder of fiscal year 2021. Specifically, there can be no assurances that resurgences of coronavirus (“COVID-19”) will not affect future results.</span></div>
CY2021Q3	us-gaap	Cash Uninsured Amount CashUninsuredAmount	45962000	USD
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	6333000	USD
CY2020Q4	us-gaap	Restricted Cash RestrictedCash	6842000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46730000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	48767000	USD
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	6333000	USD
CY2021Q3	us-gaap	Accounts Receivable Billed For Long Term Contracts Or Programs AccountsReceivableBilledForLongTermContractsOrPrograms	18567000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	55609000	USD
CY2019Q4	us-gaap	Accounts Receivable Billed For Long Term Contracts Or Programs AccountsReceivableBilledForLongTermContractsOrPrograms	16944000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	15000	USD
CY2020Q3	us-gaap	Accounts Receivable Billed For Long Term Contracts Or Programs AccountsReceivableBilledForLongTermContractsOrPrograms	18758000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	6000	USD
	axgn	Increase Decrease In Contract Receivable IncreaseDecreaseInContractReceivable	1814000	USD
	axgn	Increase Decrease In Contract With Customer Liability Current IncreaseDecreaseInContractWithCustomerLiabilityCurrent	0	USD
	axgn	Increase Decrease In Contract With Customer Liability Noncurrent IncreaseDecreaseInContractWithCustomerLiabilityNoncurrent	-9000	USD
CY2020Q4	us-gaap	Accounts Receivable Billed For Long Term Contracts Or Programs AccountsReceivableBilledForLongTermContractsOrPrograms	17618000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	3000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	0	USD
	axgn	Increase Decrease In Contract Receivable IncreaseDecreaseInContractReceivable	949000	USD
	axgn	Increase Decrease In Contract With Customer Liability Current IncreaseDecreaseInContractWithCustomerLiabilityCurrent	0	USD
	axgn	Increase Decrease In Contract With Customer Liability Noncurrent IncreaseDecreaseInContractWithCustomerLiabilityNoncurrent	-3000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	173000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	416000	USD
CY2021Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	10687000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	8876000	USD
CY2021Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	580000	USD
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	751000	USD
CY2021Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	4186000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	2902000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	15453000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	12529000	USD
CY2021Q3	us-gaap	Inventory Write Down InventoryWriteDown	395000	USD
CY2020Q3	us-gaap	Inventory Write Down InventoryWriteDown	484000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	2850000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	2108000	USD
CY2021Q3	us-gaap	Prepaid Insurance PrepaidInsurance	796000	USD
CY2020Q4	us-gaap	Prepaid Insurance PrepaidInsurance	2596000	USD
CY2021Q3	axgn	Stock Option Receivable Current StockOptionReceivableCurrent	55000	USD
CY2020Q4	axgn	Stock Option Receivable Current StockOptionReceivableCurrent	2000	USD
CY2021Q3	us-gaap	Insurance Receivable For Malpractice Current InsuranceReceivableForMalpracticeCurrent	23000	USD
CY2020Q4	us-gaap	Insurance Receivable For Malpractice Current InsuranceReceivableForMalpracticeCurrent	23000	USD
CY2021Q3	axgn	Prepaid Events Current PrepaidEventsCurrent	224000	USD
CY2020Q4	axgn	Prepaid Events Current PrepaidEventsCurrent	203000	USD
CY2021Q3	us-gaap	Prepaid Advertising PrepaidAdvertising	416000	USD
CY2020Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	587000	USD
CY2021Q3	axgn	Prepaid Software License Current PrepaidSoftwareLicenseCurrent	259000	USD
CY2020Q4	axgn	Prepaid Software License Current PrepaidSoftwareLicenseCurrent	220000	USD
CY2021Q3	axgn	Prepaid Professional Fees Current PrepaidProfessionalFeesCurrent	216000	USD
CY2020Q4	axgn	Prepaid Professional Fees Current PrepaidProfessionalFeesCurrent	251000	USD
CY2021Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	907000	USD
CY2020Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	414000	USD
CY2021Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2896000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4296000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	63212000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	43223000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6884000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4825000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	56328000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38398000	USD
CY2021Q3	us-gaap	Depreciation Depreciation	654000	USD
CY2020Q3	us-gaap	Depreciation Depreciation	374000	USD
	us-gaap	Depreciation Depreciation	2059000	USD
	us-gaap	Depreciation Depreciation	993000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3359000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1032000	USD
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	52000	USD
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	39000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2327000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2589000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	884000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1705000	USD
CY2021Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	3733000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1032000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2701000	USD
CY2020Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	2938000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	884000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2054000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	148000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	111000	USD
CY2021Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	8896000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	6361000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3778000	USD
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	6428000	USD
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	4597000	USD
CY2020Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	13593000	USD
CY2021Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	21685000	USD
CY2020Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	21968000	USD
CY2021Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	3762000	USD
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	2973000	USD
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	46238000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	32027000	USD
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	6333000	USD
CY2020Q4	us-gaap	Restricted Cash RestrictedCash	6842000	USD
	axgn	Share Base Payment Arrangement Number Of Plans ShareBasePaymentArrangementNumberOfPlans	2	plan
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2911000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2947000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9410000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5725000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0101
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y10M17D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.5841
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2020Q3	us-gaap	Tenant Improvements TenantImprovements	12149000	USD
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	6000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	6000	USD
CY2021Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	USD
CY2020Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	USD
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	1032000	USD
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	707000	USD
CY2021Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	4000	USD
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	47000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	104000	USD
CY2020Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	43000	USD
CY2021Q3	us-gaap	Variable Lease Cost VariableLeaseCost	169000	USD
CY2020Q3	us-gaap	Variable Lease Cost VariableLeaseCost	4000	USD
CY2021Q3	us-gaap	Lease Cost LeaseCost	1211000	USD
CY2020Q3	us-gaap	Lease Cost LeaseCost	761000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	17000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	17000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	3113000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	1683000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	15000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	506000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	14000	USD
	us-gaap	Lease Cost LeaseCost	3652000	USD
	us-gaap	Lease Cost LeaseCost	1820000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	64000	USD
CY2021Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	12000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	17000	USD
CY2021Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	13000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	15588000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	15614000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1662000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	846000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	21266000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20864000	USD
	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	1117000	USD
	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	1399000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	16000	USD
CY2021Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y8M12D
CY2020Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y3M18D
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P11Y6M
CY2020Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P12Y4M24D
CY2021Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0728
CY2020Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0728
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1026
CY2020Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1007
CY2019Q1	axgn	Threshold Period For Not Filing Response To Complaint ThresholdPeriodForNotFilingResponseToComplaint	P30D

Files In Submission

Name	View Source	Status
0000805928-21-000170-index-headers.html	Edgar Link	pending
0000805928-21-000170-index.html	Edgar Link	pending
0000805928-21-000170.txt	Edgar Link	pending
0000805928-21-000170-xbrl.zip	Edgar Link	pending
axgn-20210930.htm	Edgar Link	pending
axgn-20210930.xsd	Edgar Link	pending
axgn-20210930_cal.xml	Edgar Link	unprocessable
axgn-20210930_def.xml	Edgar Link	unprocessable
axgn-20210930_htm.xml	Edgar Link	completed
axgn-20210930_lab.xml	Edgar Link	unprocessable
axgn-20210930_pre.xml	Edgar Link	unprocessable
axgnfy21q3ex3111.htm	Edgar Link	pending
axgnfy21q3ex3121.htm	Edgar Link	pending
axgnfy21q3ex321.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$AXGN
Axogen, Inc. Stock $axgn

2021 Q4 Form 10-Q Financial Statement

#000080592821000170 Filed on November 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AXGN Axogen, Inc. Stock $axgn

2021 Q4 Form 10-Q Financial Statement

#000080592821000170 Filed on November 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AXGN
Axogen, Inc. Stock $axgn