Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION (Details)

v3.26.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
SEGMENT INFORMATION        
Revenue $ 18,510 $ 15,009 $ 34,471 $ 28,148
Less: Segment expenses        
Research and development 54   54 39
Selling, general and administrative        
Stock compensation 1,437 1,336 2,426 2,659
Total operating expenses 18,054 17,885 35,507 34,348
Net Income (Loss) (312) (3,796) (2,542) (7,869)
Reconciliation to net loss:        
Net loss (312) (3,796) (2,542) (7,869)
Dermatological segment        
Selling, general and administrative        
Net Income (Loss) (312) (3,796) (2,542) (7,869)
Reconciliation to net loss:        
Net loss $ (312) $ (3,796) $ (2,542) $ (7,869)
Operating Segments        
Reconciliation to net loss:        
Segment Reporting, Other Segment Item, Composition, Description Other segment items for the reportable segment include amortization of intangible assets, interest income (expense), foreign exchange transaction losses and income tax expense. Other segment items for the reportable segment include amortization of intangible assets, interest income (expense), foreign exchange transaction losses and income tax expense. Other segment items for the reportable segment include amortization of intangible assets, interest income (expense), foreign exchange transaction losses and income tax expense. Other segment items for the reportable segment include amortization of intangible assets, interest income (expense), foreign exchange transaction losses and income tax expense.
Operating Segments | Dermatological segment        
SEGMENT INFORMATION        
Revenue $ 18,510 $ 15,009 $ 34,471 $ 28,148
Less: Segment expenses        
Cost of goods sold - (excluding amortization of acquired intangible assets) 6,143 4,939 12,361 9,729
Research and development 54   54 39
Selling, general and administrative        
Employee related 4,597 4,698 9,285 8,729
Sales, operations, outside services and consulting 2,438 2,502 4,600 4,923
Marketing related 842 2,048 1,786 3,762
Stock compensation 1,437 1,336 2,426 2,659
Legal and administrative 902 478 1,503 990
Product compliance expense 285 318 533 593
Office and administrative 261 276 540 502
Other 126 226 324 293
Other segment items 1,737 1,984 3,601 3,798
Total operating expenses 18,822 18,805 37,013 36,017
Net Income (Loss) (312) (3,796) (2,542) (7,869)
Reconciliation to net loss:        
Net loss $ (312) $ (3,796) $ (2,542) $ (7,869)