Journey Medical Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SHARE-BASED COMPENSATION - Restricted Stock Units (Details)

v3.26.3

SHARE-BASED COMPENSATION - Restricted Stock Units (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended		9 Months Ended
	Jul. 09, 2024	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025
Weighted average grant date Fair value
Non-cash stock compensation		$ 1,333	$ 1,854	$ 3,759	$ 4,513
Restricted stock units
Weighted average grant date Fair value
Deferred RSU's				976,134
Restricted stock units
Number of units
Unvested balance - beginning				1,848,140
Granted				587,804
Vested				(939,838)	(927,446)
Forfeited				(68,208)
Unvested balance - ending		1,427,898		1,427,898
Weighted average grant date Fair value
Unvested balance - beginning				$ 5.03
Granted				5.75
Vested				4.64
Forfeited				4.76
Unvested balance - ending		$ 5.59		$ 5.59
Non-cash stock compensation		$ 800	$ 1,200	$ 2,600	$ 3,600
Number of units issued				939,838	927,446
Aggregate fair market value				$ 4,400	$ 4,000
Intrinsic value				$ 6,400	$ 6,600
Number of unvested shares outstanding		1,427,898		1,427,898
Unrecognized stock-based compensation expense		$ 4,500		$ 4,500
Unrecognized compensation cost expects to recognize over weighted-average period				2 years 3 months 18 days
Percentage Of Payment Deferral	100.00%

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