Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

AXOGEN, INC.

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

THREE YEARS ENDED DECEMBER 31, 2023, 2022 AND 2021

(in thousands)	Balance at Beginning of Year		Additions		Deductions (Charge-offs)		Balance at End of Year
Allowance for doubtful accounts
2021	$	416	$	—	$	(140)	$	276
2022	$	276	$	612	$	(238)	$	650
2023	$	650	$	—	$	(313)	$	337
Valuation allowance for deferred tax assets
2021	$	46,517	$	6,734			$	53,251
2022	$	53,251	$	5,058	$	—	$	58,309
2023	$	58,309	$	2,831	$	—	$	61,140
Valuation for inventory reserves
2021	$	1,553	$	3,314	$	(2,291)	$	2,576
2022	2,576		1,769		(2,410)		1,935
2023	1,935		1,939		(2,533)		1,342