XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Sale of Product Line - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Proceeds from the sale of product line     $ 5,366,000
Gain on sale of product line     7,580,000
MiMedx Group, Inc.      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Proceeds from the sale of product line     5,000,000.0
Minimum | MiMedx Group, Inc.      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue sharing payments $ 3,000,000.0   3,000,000.0
Maximum | MiMedx Group, Inc.      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue sharing payments 7,000,000.0   7,000,000.0
Transaction | MiMedx Group, Inc.      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Amount minimum revenue share payments receivable 3,000,000.0   3,000,000.0
Amount minimum revenue share payments receivable current 300,000   300,000
Amount minimum revenue share payments receivable non-current 2,700,000   2,700,000
Variable Consideration 0   0
Transaction | Minimum | MiMedx Group, Inc.      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue sharing payments 3,000,000.0   3,000,000.0
Variable consideration 3,000,000.0   3,000,000.0
Transaction | Maximum | MiMedx Group, Inc.      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue sharing payments 7,000,000.0   7,000,000.0
Variable consideration 7,000,000.0   7,000,000.0
Transaction | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | MiMedx Group, Inc.      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net carrying value 800,000   800,000
Carrying value 0   0
Proceeds from the sale of product line     5,000,000.0
Consideration determined $ 8,400,000   $ 8,400,000
Gain on sale of product line   $ 7,600,000