Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES - Schedule of intangible assets (Details)

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INTANGIBLES - Schedule of intangible assets (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Intangibles      
Gross Carrying Value $ 37,925,000   $ 19,003,000
Accumulated amortization (7,468,000)   (6,451,000)
Net intangible assets 30,457,000   12,552,000
Intangible assets, net 30,457,000   12,552,000
Amortization expense 1,017,000 $ 584,000  
Amortizable intangible assets      
Intangibles      
Gross Carrying Value 33,983,000   15,061,000
Accumulated amortization (7,468,000)   (6,451,000)
Net intangible assets $ 26,515,000   $ 8,610,000
Ceracade | Amortizable intangible assets      
Intangibles      
Estimated Useful Lives (Years) 3 years   3 years
Gross Carrying Value $ 300,000   $ 300,000
Accumulated amortization $ (300,000)   $ (300,000)
Luxamend | Amortizable intangible assets      
Intangibles      
Estimated Useful Lives (Years) 3 years   3 years
Gross Carrying Value $ 50,000   $ 50,000
Accumulated amortization $ (50,000)   $ (50,000)
Targadox | Amortizable intangible assets      
Intangibles      
Estimated Useful Lives (Years) 3 years   3 years
Gross Carrying Value $ 1,250,000   $ 1,250,000
Accumulated amortization (1,250,000)   $ (1,250,000)
Ximino      
Intangibles      
Net intangible assets $ 4,416,000    
Ximino | Amortizable intangible assets      
Intangibles      
Estimated Useful Lives (Years) 7 years   7 years
Gross Carrying Value $ 7,134,000   $ 7,134,000
Accumulated amortization (2,718,000)   (2,463,000)
Net intangible assets $ 4,416,000   $ 4,671,000
Exelderm | Amortizable intangible assets      
Intangibles      
Estimated Useful Lives (Years) 3 years   3 years
Gross Carrying Value $ 1,600,000   $ 1,600,000
Accumulated amortization (1,600,000)   $ (1,600,000)
Accutane      
Intangibles      
Net intangible assets $ 3,703,000    
Accutane | Amortizable intangible assets      
Intangibles      
Estimated Useful Lives (Years) 5 years   5 years
Gross Carrying Value $ 4,727,000   $ 4,727,000
Accumulated amortization (1,024,000)   (788,000)
Net intangible assets 3,703,000   $ 3,939,000
Amzeeq      
Intangibles      
Net intangible assets $ 14,740,000    
Amzeeq | Amortizable intangible assets      
Intangibles      
Estimated Useful Lives (Years) 9 years    
Gross Carrying Value $ 15,162,000    
Accumulated amortization (422,000)    
Net intangible assets 14,740,000    
Zilxi      
Intangibles      
Net intangible assets $ 3,656,000    
Zilxi | Amortizable intangible assets      
Intangibles      
Estimated Useful Lives (Years) 9 years    
Gross Carrying Value $ 3,760,000    
Accumulated amortization (104,000)    
Net intangible assets $ 3,656,000    
Anti-itch product | Non-amortizable intangible assets      
Intangibles      
Estimated Useful Lives (Years) 3 years   3 years
Gross Carrying Value $ 3,942,000   $ 3,942,000
Net intangible assets $ 3,942,000   $ 3,942,000