Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION (Details)

v3.26.3
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
SEGMENT INFORMATION        
Revenue $ 18,967 $ 17,631 $ 53,438 $ 45,779
Less: Segment expenses        
Research and development 51 287 105 326
Selling, general and administrative        
Stock compensation 1,333 1,854 3,759 4,513
Total operating expenses 19,497 19,160 55,004 53,508
Net Income (Loss) (1,315) (2,315) (3,857) (10,184)
Reconciliation to net loss:        
Net loss (1,315) (2,315) (3,857) (10,184)
Dermatological segment        
Selling, general and administrative        
Net Income (Loss) (1,315) (2,315) (3,857) (10,184)
Reconciliation to net loss:        
Net loss $ (1,315) $ (2,315) $ (3,857) $ (10,184)
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 $ 18,967 $ 17,631 $ 53,438 $ 45,779
Less: Segment expenses        
Cost of goods sold - (excluding amortization of acquired intangible assets) 5,884 5,755 18,245 15,484
Research and development 51 287 105 326
Selling, general and administrative        
Employee related 4,694 4,228 13,979 12,957
Sales, operations, outside services and consulting 4,378 2,583 8,978 7,506
Marketing related 774 1,631 2,560 5,393
Stock compensation 1,333 1,854 3,759 4,513
Legal and administrative 755 940 2,258 1,930
Product compliance expense 256 290 789 883
Office and administrative 196 247 736 749
Other 207 281 531 574
Other segment items 1,754 1,850 5,355 5,648
Total operating expenses 20,282 19,946 57,295 55,963
Net Income (Loss) (1,315) (2,315) (3,857) (10,184)
Reconciliation to net loss:        
Net loss $ (1,315) $ (2,315) $ (3,857) $ (10,184)