Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES - Future amortization expense (Details)

v3.22.1
INTANGIBLES - Future amortization expense (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Future amortization expense    
Remainder of 2022 $ 3,050  
December 31, 2023 4,067  
December 31, 2024 4,068  
December 31, 2025 4,067  
December 31, 2026 2,855  
Thereafter 8,408  
Subtotal 26,515  
Assets not yet placed in service 3,942  
Net intangible assets 30,457 $ 12,552
Ximino    
Future amortization expense    
Remainder of 2022 764  
December 31, 2023 1,019  
December 31, 2024 1,019  
December 31, 2025 1,019  
December 31, 2026 595  
Subtotal 4,416  
Net intangible assets 4,416  
Accutane    
Future amortization expense    
Remainder of 2022 710  
December 31, 2023 945  
December 31, 2024 946  
December 31, 2025 945  
December 31, 2026 157  
Subtotal 3,703  
Net intangible assets 3,703  
Amzeeq    
Future amortization expense    
Remainder of 2022 1,263  
December 31, 2023 1,685  
December 31, 2024 1,685  
December 31, 2025 1,685  
December 31, 2026 1,685  
Thereafter 6,737  
Subtotal 14,740  
Net intangible assets 14,740  
Zilxi    
Future amortization expense    
Remainder of 2022 313  
December 31, 2023 418  
December 31, 2024 418  
December 31, 2025 418  
December 31, 2026 418  
Thereafter 1,671  
Subtotal 3,656  
Net intangible assets $ 3,656