XML 113 R83.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies - Narrative (Details)
$ in Millions
1 Months Ended 6 Months Ended 12 Months Ended
May 15, 2019
employee
May 07, 2019
USD ($)
Jan. 16, 2019
lawsuit
Jan. 20, 2017
former_employee
Dec. 31, 2019
USD ($)
Jan. 31, 2019
former_employee
May 31, 2018
former_employee
Jun. 30, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 06, 2018
lawsuit
Loss Contingencies [Line Items]                        
Lease cost                 $ 1.4      
Rent and operating leases expense                   $ 1.5 $ 1.6  
Estimated litigation liability         $ 12.8       12.8 $ 15.6    
Payments for legal settlements                 $ 9.2      
Letters of Credit                        
Loss Contingencies [Line Items]                        
Standby letters of credit                     $ 0.1  
Minimum                        
Loss Contingencies [Line Items]                        
Lessee expiration period         3 years       3 years      
Maximum                        
Loss Contingencies [Line Items]                        
Lessee expiration period         3 years 6 months       3 years 6 months      
Shareholder Derivative Suits                        
Loss Contingencies [Line Items]                        
Number of shareholder derivative actions consolidated | lawsuit                       3
Nix and Damiano v. Evans, et al.                        
Loss Contingencies [Line Items]                        
Loss Contingency, Number of Plaintiffs | employee 2                      
Securities Class Action                        
Loss Contingencies [Line Items]                        
Number of class actions | lawsuit     2                  
SEC Investigation                        
Loss Contingencies [Line Items]                        
Payments for legal settlements         $ 1.5              
Department of Veterans' Affairs Office of the Inspector General's Investigation                        
Loss Contingencies [Line Items]                        
Prosecution deferral period           18 months            
Number of former VA employees | former_employee             3          
Number of former VA employees who completed Pretrial Diversion Program | former_employee           2            
Kruchoski et. al. v. Mimedx Group, Inc.                        
Loss Contingencies [Line Items]                        
Number of former employees | former_employee       2                
Litigation settlement   $ 6.5                    
Subsequent Event | Former Interim Chief Financial Officer                        
Loss Contingencies [Line Items]                        
Severance costs               $ 4.0