INTANGIBLES - Future amortization expense (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|
| Future amortization expense | |||
| Year ended December 31, 2022 | $ 1,965 | ||
| Year ended December 31, 2023 | 1,964 | ||
| Year ended December 31, 2024 | 1,965 | ||
| Year ended December 31, 2025 | 1,964 | ||
| Thereafter | 752 | ||
| Subtotal | 8,610 | ||
| Assets not yet placed in service | 3,942 | ||
| Net intangible assets | 12,552 | $ 15,029 | $ 7,377 |
| Ximino | |||
| Future amortization expense | |||
| Year ended December 31, 2022 | 1,019 | ||
| Year ended December 31, 2023 | 1,019 | ||
| Year ended December 31, 2024 | 1,019 | ||
| Year ended December 31, 2025 | 1,019 | ||
| Thereafter | 595 | ||
| Subtotal | 4,671 | ||
| Net intangible assets | 4,671 | ||
| Accutane | |||
| Future amortization expense | |||
| Year ended December 31, 2022 | 946 | ||
| Year ended December 31, 2023 | 945 | ||
| Year ended December 31, 2024 | 946 | ||
| Year ended December 31, 2025 | 945 | ||
| Thereafter | 157 | ||
| Subtotal | 3,939 | ||
| Net intangible assets | $ 3,939 |
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- Definition Amount of finite lived intangible assets excluding assets not yet placed in service. No definition available.
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- Definition Amount of finite lived intangible assets not yet placed in service. No definition available.
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- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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