XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Note 13 - Fair Value Measurements (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Oct. 11, 2019
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability   $ (454) $ 132        
Artegraft Inc [Member]              
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High         $ 17,500    
Business Combination, Contingent Consideration, Liability, Total         $ 400    
CardioCel and VascuCel Biologic Patches [Member]              
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High           $ 7,800  
Business Combination, Contingent Consideration, Liability, Total       $ 2,000     $ 7,500
CardioCel and VascuCel Biologic Patches [Member] | Audited Carve-Out Financial Statements of the Acquired Business [Member]              
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High           300  
CardioCel and VascuCel Biologic Patches [Member] | Third Holdback [Member]              
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High           2,000  
Business Combination, Contingent Consideration, Liability, Total             2,000
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability $ (500)            
CardioCel and VascuCel Biologic Patches [Member] | Extension of Product Shelf Life from 36 Months to 60 Months in the First Anniversary of Closing Date [Member]              
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High           500  
Business Combination, Contingent Consideration, Liability, Total             500
CardioCel and VascuCel Biologic Patches [Member] | Achievement of Specified Levels of Revenues [Member]              
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High           $ 5,000  
Fair Value, Inputs, Level 2 [Member] | Fair Value, Recurring [Member]              
Assets, Fair Value Disclosure $ 0 $ 0          
Fair Value, Inputs, Level 3 [Member] | CardioCel and VascuCel Biologic Patches [Member]              
Business Combination, Contingent Consideration, Liability, Total             $ 2,300