2021 Q1 Form 10-Q Financial Statement
#000137633921000032 Filed on April 28, 2021
Income Statement
Concept | 2021 Q1 | 2020 Q4 | 2020 Q1 |
---|---|---|---|
Revenue | $59.97M | $68.55M | $61.74M |
YoY Change | -2.87% | -10.28% | -7.24% |
Cost Of Revenue | $9.641M | $10.82M | $10.03M |
YoY Change | -3.83% | -14.87% | 35.14% |
Gross Profit | $50.33M | $57.73M | $51.71M |
YoY Change | -2.68% | -9.36% | -12.56% |
Gross Profit Margin | 83.92% | 84.22% | 83.76% |
Selling, General & Admin | $45.40M | $48.71M | $46.94M |
YoY Change | -3.28% | 7.2% | -7.71% |
% of Gross Profit | 90.22% | 84.38% | 90.78% |
Research & Development | $4.339M | $3.430M | $2.650M |
YoY Change | 63.74% | 26.1% | -8.68% |
% of Gross Profit | 8.62% | 5.94% | 5.12% |
Depreciation & Amortization | $1.161M | $1.540M | $1.506M |
YoY Change | -22.91% | -16.3% | -11.41% |
% of Gross Profit | 2.31% | 2.67% | 2.91% |
Operating Expenses | $49.74M | $52.39M | $49.59M |
YoY Change | 0.3% | 8.18% | -7.76% |
Operating Profit | -$6.852M | $5.340M | -$13.74M |
YoY Change | -50.15% | -65.01% | 2.47% |
Interest Expense | -$1.470M | -$1.510M | -$2.390M |
YoY Change | -38.49% | -37.08% | -1238.1% |
% of Operating Profit | -28.28% | ||
Other Income/Expense, Net | $0.00 | $0.00 | $6.000K |
YoY Change | -100.0% | -100.0% | -120.69% |
Pretax Income | -$8.324M | -$17.60M | -$16.13M |
YoY Change | -48.38% | 142.42% | 21.87% |
Income Tax | $58.00K | -$1.020M | -$11.30M |
% Of Pretax Income | |||
Net Earnings | -$8.382M | -$16.58M | -$4.821M |
YoY Change | 73.86% | 121.78% | -63.68% |
Net Earnings / Revenue | -13.98% | -24.19% | -7.81% |
Basic Earnings Per Share | -$0.09 | -$0.17 | -$0.04 |
Diluted Earnings Per Share | -$0.09 | -$0.17 | -$0.04 |
COMMON SHARES | |||
Basic Shares Outstanding | 109.4M shares | 111.0M shares | 107.5M shares |
Diluted Shares Outstanding | 109.4M shares | 107.5M shares |
Balance Sheet
Concept | 2021 Q1 | 2020 Q4 | 2020 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $84.70M | $95.80M | $53.50M |
YoY Change | 58.32% | 38.64% | 88.38% |
Cash & Equivalents | $84.75M | $95.81M | $53.50M |
Short-Term Investments | |||
Other Short-Term Assets | $3.530M | $3.371M | $5.216M |
YoY Change | -32.32% | -44.35% | -28.47% |
Inventory | $11.58M | $10.36M | $9.247M |
Prepaid Expenses | $5.605M | $5.239M | |
Receivables | $35.42M | $35.42M | $31.93M |
Other Receivables | $10.00M | $10.10M | $10.80M |
Total Short-Term Assets | $150.0M | $160.6M | $115.9M |
YoY Change | 29.39% | 30.32% | 102.62% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $11.04M | $11.44M | $11.83M |
YoY Change | -6.67% | -7.23% | -27.75% |
Goodwill | $19.98M | $19.98M | $19.98M |
YoY Change | 0.0% | 0.0% | 0.0% |
Intangibles | $5.918M | $6.004M | $7.581M |
YoY Change | -21.94% | -22.8% | -8.57% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $344.0K | $375.0K | $500.0K |
YoY Change | -31.2% | -15.35% | -67.43% |
Total Long-Term Assets | $40.85M | $41.42M | $43.01M |
YoY Change | -5.02% | -5.71% | -14.4% |
TOTAL ASSETS | |||
Total Short-Term Assets | $150.0M | $160.6M | $115.9M |
Total Long-Term Assets | $40.85M | $41.42M | $43.01M |
Total Assets | $190.8M | $202.0M | $158.9M |
YoY Change | 20.08% | 20.86% | 47.9% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.925M | $8.765M | $9.800M |
YoY Change | -29.34% | 0.63% | -8.33% |
Accrued Expenses | $30.68M | $30.46M | $30.66M |
YoY Change | 0.05% | -5.29% | -14.2% |
Deferred Revenue | $554.0K | ||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $0.00 | $3.750M |
YoY Change | -100.0% | -100.0% | |
Total Short-Term Liabilities | $55.41M | $59.16M | $63.70M |
YoY Change | -13.01% | -12.12% | -0.93% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $47.80M | $47.70M | $61.64M |
YoY Change | -22.45% | -22.95% | |
Other Long-Term Liabilities | $3.624M | $3.755M | $3.234M |
YoY Change | 12.06% | 6.07% | -31.82% |
Total Long-Term Liabilities | $51.42M | $51.45M | $64.87M |
YoY Change | -20.73% | -21.38% | 1267.72% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $55.41M | $59.16M | $63.70M |
Total Long-Term Liabilities | $51.42M | $51.45M | $64.87M |
Total Liabilities | $106.8M | $110.6M | $128.6M |
YoY Change | -16.91% | -16.69% | 86.09% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$159.8M | -$151.4M | -$107.0M |
YoY Change | 49.41% | 48.25% | 19.07% |
Common Stock | $113.0K | $113.0K | $113.0K |
YoY Change | 0.0% | 0.0% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $5.091M | $7.449M | $12.58M |
YoY Change | -59.52% | -31.07% | -67.09% |
Treasury Stock Shares | 1.083M shares | 1.774M shares | 2.163M shares |
Shareholders Equity | -$8.051M | -$150.0K | $30.34M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $190.8M | $202.0M | $158.9M |
YoY Change | 20.08% | 20.86% | 47.9% |
Cashflow Statement
Concept | 2021 Q1 | 2020 Q4 | 2020 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$8.382M | -$16.58M | -$4.821M |
YoY Change | 73.86% | 121.78% | -63.68% |
Depreciation, Depletion And Amortization | $1.161M | $1.540M | $1.506M |
YoY Change | -22.91% | -16.3% | -11.41% |
Cash From Operating Activities | -$6.679M | -$10.26M | -$12.28M |
YoY Change | -45.62% | -55.62% | -19.52% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.941M | -$2.280M | -$1.090M |
YoY Change | -278.07% | 188.61% | 32.93% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $20.00K | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$2.079M | -$2.280M | -$1.086M |
YoY Change | 91.44% | 185.0% | 150.81% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$2.308M | -1.240M | -$2.177M |
YoY Change | 6.02% | 8.77% | 108.52% |
NET CHANGE | |||
Cash From Operating Activities | -$6.679M | -10.26M | -$12.28M |
Cash From Investing Activities | -$2.079M | -2.280M | -$1.086M |
Cash From Financing Activities | -$2.308M | -1.240M | -$2.177M |
Net Change In Cash | -$11.07M | -13.78M | -$15.54M |
YoY Change | -28.81% | -45.01% | -7.13% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$6.679M | -$10.26M | -$12.28M |
Capital Expenditures | $1.941M | -$2.280M | -$1.090M |
Free Cash Flow | -$8.620M | -$7.980M | -$11.19M |
YoY Change | -22.97% | -64.26% | -22.5% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001376339 | |
CY2021Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2021Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2021 | |
CY2021Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2021Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2021Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2021Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2021Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2021-03-31 | |
CY2021Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2021Q1 | dei |
Entity File Number
EntityFileNumber
|
001-35887 | |
CY2021Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
MIMEDX GROUP, INC. | |
CY2021Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
FL | |
CY2021Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
26-2792552 | |
CY2021Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1775 West Oak Commons Ct NE | |
CY2021Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Marietta | |
CY2021Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
GA | |
CY2021Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2021Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
30062 | |
CY2021Q1 | dei |
City Area Code
CityAreaCode
|
770 | |
CY2021Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
651-9100 | |
CY2021Q1 | dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.001 per share | |
CY2021Q1 | dei |
Trading Symbol
TradingSymbol
|
MDXG | |
CY2021Q1 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2021Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2021Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2021Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2021Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2021Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2021Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
111718544 | shares |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
84746000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
95812000 | USD |
CY2021Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
35420000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
35423000 | USD |
CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
11582000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
10361000 | USD |
CY2021Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4695000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5605000 | USD |
CY2021Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
9991000 | USD |
CY2020Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
10045000 | USD |
CY2021Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3530000 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3371000 | USD |
CY2021Q1 | us-gaap |
Assets Current
AssetsCurrent
|
149964000 | USD |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
160617000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11044000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11437000 | USD |
CY2021Q1 | mdxg |
Operating Lease And Financing Lease Right Of Use Asset
OperatingLeaseAndFinancingLeaseRightOfUseAsset
|
3567000 | USD |
CY2020Q4 | mdxg |
Operating Lease And Financing Lease Right Of Use Asset
OperatingLeaseAndFinancingLeaseRightOfUseAsset
|
3623000 | USD |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
19976000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
19976000 | USD |
CY2021Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5918000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6004000 | USD |
CY2021Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
344000 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
375000 | USD |
CY2021Q1 | us-gaap |
Assets
Assets
|
190813000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
202032000 | USD |
CY2021Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6925000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
8765000 | USD |
CY2021Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
16153000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
18467000 | USD |
CY2021Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
30676000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
30460000 | USD |
CY2021Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1657000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1470000 | USD |
CY2021Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
55411000 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
59162000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
47799000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
47697000 | USD |
CY2021Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3624000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3755000 | USD |
CY2021Q1 | us-gaap |
Liabilities
Liabilities
|
106834000 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
110614000 | USD |
CY2021Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2021Q1 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.001 | |
CY2020Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.001 | |
CY2020Q4 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
100000 | shares |
CY2020Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
100000 | shares |
CY2021Q1 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
100000 | shares |
CY2020Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
100000 | shares |
CY2021Q1 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
100000 | shares |
CY2021Q1 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
100000 | shares |
CY2021Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
92030000 | USD |
CY2020Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
91568000 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
187500000 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
112703926 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
112703926 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
111620629 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
112703926 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
112703926 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
110930243 | shares |
CY2021Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
113000 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
113000 | USD |
CY2021Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
156733000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
158610000 | USD |
CY2021Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1083297 | shares |
CY2020Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1773683 | shares |
CY2021Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5091000 | USD |
CY2020Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7449000 | USD |
CY2021Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-159806000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-151424000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-8051000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-150000 | USD |
CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
190813000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
202032000 | USD |
CY2021Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
59967000 | USD |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
61736000 | USD |
CY2021Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
9641000 | USD |
CY2020Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
10025000 | USD |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
50326000 | USD |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
51711000 | USD |
CY2021Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
45404000 | USD |
CY2020Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
46942000 | USD |
CY2021Q1 | mdxg |
Investigation Restatementand Related
InvestigationRestatementandRelated
|
7196000 | USD |
CY2020Q1 | mdxg |
Investigation Restatementand Related
InvestigationRestatementandRelated
|
15592000 | USD |
CY2021Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4339000 | USD |
CY2020Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2650000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
239000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
271000 | USD |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6852000 | USD |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-13744000 | USD |
CY2021Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-1472000 | USD |
CY2020Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-2387000 | USD |
CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD |
CY2020Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-8324000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-16125000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
58000 | USD |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11304000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8382000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4821000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9850000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4821000 | USD |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.09 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.09 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
109401383 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
107538509 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109401383 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
107538509 | shares |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-150000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
462000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3244000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
915000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2021Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
3216000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8382000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-8051000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
34398000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1915000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
298000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2020Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1451000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4821000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
30339000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8382000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4821000 | USD |
CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3244000 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3349000 | USD |
CY2021Q1 | us-gaap |
Depreciation
Depreciation
|
1161000 | USD |
CY2020Q1 | us-gaap |
Depreciation
Depreciation
|
1506000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
239000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
271000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
415000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
668000 | USD |
CY2021Q1 | mdxg |
Operating Lease Rightofuse Asset Amortization
OperatingLeaseRightofuseAssetAmortization
|
237000 | USD |
CY2020Q1 | mdxg |
Operating Lease Rightofuse Asset Amortization
OperatingLeaseRightofuseAssetAmortization
|
239000 | USD |
CY2021Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
17000 | USD |
CY2020Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
0 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-236000 | USD |
CY2020Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-395000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1221000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
143000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-910000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1430000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-54000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
10711000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-319000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-812000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-936000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1046000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
|
-2314000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
|
-4186000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-484000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2845000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-177000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
709000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-6679000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-12281000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
1941000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
1011000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
15000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
0 | USD |
CY2021Q1 | mdxg |
Paymentsfor Application Costs Patent
PaymentsforApplicationCostsPatent
|
153000 | USD |
CY2020Q1 | mdxg |
Paymentsfor Application Costs Patent
PaymentsforApplicationCostsPatent
|
75000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2079000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1086000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
915000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
298000 | USD |
CY2021Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3216000 | USD |
CY2020Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1538000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
7000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | USD |
CY2021Q1 | us-gaap |
Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
|
0 | USD |
CY2020Q1 | us-gaap |
Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
|
937000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2308000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2177000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-11066000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-15544000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
95812000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
69069000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
84746000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
53525000 | USD |
CY2021Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The unaudited condensed consolidated financial statements have been prepared in accordance with GAAP. Conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported unaudited condensed consolidated statements of operations during the reporting period. Actual results could differ from those estimates. Significant estimates include estimated useful lives and potential impairment of property and equipment and intangible assets, estimates regarding asset retirement obligations, estimates for contingent liabilities, the measurement of right-of-use assets and lease liabilities, management’s assessment of the Company’s ability to continue as a going concern, estimates of fair value of share-based payments, and valuation of deferred tax assets.</span></div><div style="margin-bottom:9pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In addition to the above, the Company has considered the potential effects of the Covid-19 Pandemic with respect to its determinations surrounding impairments, increases in allowances for credit losses, other expenses, and changes in accounting judgments that have or are reasonably likely to have a material impact on the unaudited condensed consolidated financial statements.</span></div> | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
700000 | USD |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
700000 | USD |
CY2021Q1 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
1 | reportingUnit |
CY2019Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2021Q1 | mdxg |
Group Purchasing Organization Administrative Feesas Percentof Purchase Volume
GroupPurchasingOrganizationAdministrativeFeesasPercentofPurchaseVolume
|
0.03 | |
CY2021Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
100000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
200000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Cost Incurred To Renew Or Extend
FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend
|
200000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Cost Incurred To Renew Or Extend
FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend
|
100000 | USD |
CY2021Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
477000 | USD |
CY2020Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
314000 | USD |
CY2021Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
6226000 | USD |
CY2020Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
4316000 | USD |
CY2021Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
4879000 | USD |
CY2020Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
5731000 | USD |
CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
11582000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
10361000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
41089000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
40935000 | USD |
CY2021Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
30045000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
29498000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11044000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11437000 | USD |
CY2021Q1 | us-gaap |
Depreciation
Depreciation
|
1161000 | USD |
CY2020Q1 | us-gaap |
Depreciation
Depreciation
|
1506000 | USD |
CY2021Q1 | mdxg |
Number Of Subleased Warehouse Spaces
NumberOfSubleasedWarehouseSpaces
|
1 | warehouseSpace |
CY2021Q1 | us-gaap |
Sublease Income
SubleaseIncome
|
100000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
335000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
350000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
237000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
239000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
8000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
0 | USD |
CY2021Q1 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
3000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
0 | USD |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3386000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
181000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3623000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
0 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1210000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
42000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1176000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
0 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2637000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
140000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2960000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
0 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3847000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
182000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
4136000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
0 | USD |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y2M12D | |
CY2021Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y9M18D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y4M24D | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P0Y | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.100 | |
CY2021Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.083 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.100 | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0 | |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1151000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
41000 | USD |
CY2021Q1 | mdxg |
Lessee Operating Lease And Financing Lease Liability To Be Paid Year One
LesseeOperatingLeaseAndFinancingLeaseLiabilityToBePaidYearOne
|
1621000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
507000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
339000 | USD |
CY2021Q1 | mdxg |
Lessee Operating Lease And Financing Lease Liability To Be Paid Remainder Of Fiscal Year
LesseeOperatingLeaseAndFinancingLeaseLiabilityToBePaidRemainderOfFiscalYear
|
1192000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1566000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
55000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
55000 | USD |
CY2021Q1 | mdxg |
Lessee Operating Lease And Financing Lease Liability To Be Paid Year Two
LesseeOperatingLeaseAndFinancingLeaseLiabilityToBePaidYearTwo
|
562000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
55000 | USD |
CY2021Q1 | mdxg |
Lessee Operating Lease And Financing Lease Liability To Be Paid Year Three
LesseeOperatingLeaseAndFinancingLeaseLiabilityToBePaidYearThree
|
394000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
339000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
5000 | USD |
CY2021Q1 | mdxg |
Lessee Operating Lease And Financing Lease Liability To Be Paid Year Four
LesseeOperatingLeaseAndFinancingLeaseLiabilityToBePaidYearFour
|
344000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
339000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | USD |
CY2021Q1 | mdxg |
Lessee Operating Lease And Financing Lease Liability To Be Paid Year Five
LesseeOperatingLeaseAndFinancingLeaseLiabilityToBePaidYearFive
|
339000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
365000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | USD |
CY2021Q1 | mdxg |
Lessee Operating Lease And Financing Lease Liability To Be Paid After Year Five
LesseeOperatingLeaseAndFinancingLeaseLiabilityToBePaidAfterYearFive
|
365000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
4606000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
211000 | USD |
CY2021Q1 | mdxg |
Lessee Operating Lease And Financing Lease Liability To Be Paid
LesseeOperatingLeaseAndFinancingLeaseLiabilityToBePaid
|
4817000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
759000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
29000 | USD |
CY2021Q1 | mdxg |
Lessee Operating Lease And Financing Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseAndFinancingLeaseLiabilityUndiscountedExcessAmount
|
788000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3847000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
182000 | USD |
CY2021Q1 | mdxg |
Operating Lease And Finance Lease Liability
OperatingLeaseAndFinanceLeaseLiability
|
4029000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11291000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
7549000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3742000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11285000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
7334000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3951000 | USD |
CY2021Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
13467000 | USD |
CY2021Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5918000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
13338000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6004000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
239000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
271000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
579000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
692000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
692000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
692000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
280000 | USD |
CY2021Q1 | mdxg |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
807000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3742000 | USD |
CY2021Q1 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
18812000 | USD |
CY2020Q4 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
14822000 | USD |
CY2021Q1 | mdxg |
Accrued Settlement Costs Current
AccruedSettlementCostsCurrent
|
6850000 | USD |
CY2020Q4 | mdxg |
Accrued Settlement Costs Current
AccruedSettlementCostsCurrent
|
9975000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
498000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
688000 | USD |
CY2021Q1 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
2153000 | USD |
CY2020Q4 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
2141000 | USD |
CY2021Q1 | mdxg |
Accrued Clinical Trials Current
AccruedClinicalTrialsCurrent
|
610000 | USD |
CY2020Q4 | mdxg |
Accrued Clinical Trials Current
AccruedClinicalTrialsCurrent
|
651000 | USD |
CY2021Q1 | mdxg |
Accrued Rebates
AccruedRebates
|
377000 | USD |
CY2020Q4 | mdxg |
Accrued Rebates
AccruedRebates
|
886000 | USD |
CY2021Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1376000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1297000 | USD |
CY2021Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
30676000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
30460000 | USD |
CY2021Q1 | mdxg |
Temporary Equity Accretedbut Unrecorded Dividends
TemporaryEquityAccretedbutUnrecordedDividends
|
1006000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
0 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
50000000 | USD |
CY2021Q1 | mdxg |
Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
|
0 | USD |
CY2021Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
50000000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8382000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4821000 | USD |
CY2020Q1 | mdxg |
Temporary Equity Accretionof Increasingrate Dividend Feature
TemporaryEquityAccretionofIncreasingrateDividendFeature
|
0 | USD |
CY2021Q1 | mdxg |
Adjustmentsto Reconcileto Net Income Loss Availableto Common Stockholders
AdjustmentstoReconciletoNetIncomeLossAvailabletoCommonStockholders
|
1468000 | USD |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
109401383 | shares |
CY2020Q1 | mdxg |
Temporary Equity Accretedbut Unrecorded Dividends
TemporaryEquityAccretedbutUnrecordedDividends
|
0 | USD |
CY2021Q1 | mdxg |
Temporary Equity Accretionof Increasingrate Dividend Feature
TemporaryEquityAccretionofIncreasingrateDividendFeature
|
462000 | USD |
CY2020Q1 | mdxg |
Adjustmentsto Reconcileto Net Income Loss Availableto Common Stockholders
AdjustmentstoReconciletoNetIncomeLossAvailabletoCommonStockholders
|
0 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9850000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4821000 | USD |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
107538509 | shares |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.09 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9850000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4821000 | USD |
CY2021Q1 | mdxg |
Adjustmentsto Reconcileto Net Income Loss Availableto Common Stockholders
AdjustmentstoReconciletoNetIncomeLossAvailabletoCommonStockholders
|
1468000 | USD |
CY2020Q1 | mdxg |
Adjustmentsto Reconcileto Net Income Loss Availableto Common Stockholders
AdjustmentstoReconciletoNetIncomeLossAvailabletoCommonStockholders
|
0 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9850000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4821000 | USD |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
109401383 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
107538509 | shares |
CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
30470089 | shares |
CY2020Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2706804 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109401383 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
107538509 | shares |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.09 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
30470089 | shares |
CY2020Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2706804 | shares |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.007 | |
CY2020Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.701 | |
CY2021Q1 | mdxg |
Effective Income Tax Rate Reconciliation Discrete Items
EffectiveIncomeTaxRateReconciliationDiscreteItems
|
0 | USD |
CY2020Q1 | mdxg |
Effective Income Tax Rate Reconciliation Discrete Items
EffectiveIncomeTaxRateReconciliationDiscreteItems
|
11400000 | USD |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.007 | |
CY2021Q1 | mdxg |
Effective Income Tax Rate Reconciliation Discrete Items
EffectiveIncomeTaxRateReconciliationDiscreteItems
|
0 | USD |
CY2021Q1 | mdxg |
Effective Income Tax Rate Reconciliation Net Operating Loss Carryforward
EffectiveIncomeTaxRateReconciliationNetOperatingLossCarryforward
|
0 | USD |
CY2021Q1 | us-gaap |
Interest Paid
InterestPaid
|
1094000 | USD |
CY2020Q1 | us-gaap |
Interest Paid
InterestPaid
|
1840000 | USD |
CY2021Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4000 | USD |
CY2020Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6000 | USD |
CY2021Q1 | mdxg |
Lease Right Of Use Asset And Liability
LeaseRightOfUseAssetAndLiability
|
189000 | USD |
CY2020Q1 | mdxg |
Lease Right Of Use Asset And Liability
LeaseRightOfUseAssetAndLiability
|
0 | USD |
CY2021Q1 | mdxg |
Notes Receivable For Sale Of Property And Equipment
NotesReceivableForSaleOfPropertyAndEquipment
|
75000 | USD |
CY2020Q1 | mdxg |
Notes Receivable For Sale Of Property And Equipment
NotesReceivableForSaleOfPropertyAndEquipment
|
0 | USD |
CY2021Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
159000 | USD |
CY2020Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | USD |
CY2021Q1 | mdxg |
Fair Value Of Non Cash Consideration Received For Option Exercise
FairValueOfNonCashConsiderationReceivedForOptionExercise
|
380000 | USD |
CY2020Q1 | mdxg |
Fair Value Of Non Cash Consideration Received For Option Exercise
FairValueOfNonCashConsiderationReceivedForOptionExercise
|
0 | USD |
CY2021Q1 | mdxg |
Deemed Dividends On Temporary Equity
DeemedDividendsOnTemporaryEquity
|
462000 | USD |
CY2020Q1 | mdxg |
Deemed Dividends On Temporary Equity
DeemedDividendsOnTemporaryEquity
|
0 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P3Y | |
CY2021Q1 | us-gaap |
Litigation Reserve
LitigationReserve
|
6900000 | USD |
CY2021Q1 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
700000 | USD |
CY2021Q1 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
4400000 | USD |
CY2019Q1 | mdxg |
Contingency Loss Number Of Securities Class Actions
ContingencyLossNumberOfSecuritiesClassActions
|
2 | securityClassAction |
CY2020Q2 | mdxg |
Contingency Loss Number Of Former Healthcare Providers
ContingencyLossNumberOfFormerHealthcareProviders
|
2 | healthcareProvider |
CY2020Q1 | mdxg |
Contingency Loss Number Of Former Clinicians
ContingencyLossNumberOfFormerClinicians
|
2 | formerClinician |
CY2019Q1 | mdxg |
Contingency Loss Numberof Former Employees
ContingencyLossNumberofFormerEmployees
|
3 | formerEmployee |
CY2021Q1 | mdxg |
Numberof Distribution Channels
NumberofDistributionChannels
|
2 | distributionChannel |
CY2021Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
59967000 | USD |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
61736000 | USD |
CY2021Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
36300000 | USD |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2021Q1 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P2Y8M1D | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2025683 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.62 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
352623 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.67 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
50000 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
1.23 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1623060 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.93 | |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y1M28D | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
8714632 | USD |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1623060 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.93 | |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y1M28D | |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
8714632 | USD |