Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES - Schedule of intangible assets (Details)

v3.22.2
INTANGIBLES - Schedule of intangible assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Intangibles          
Gross Carrying Value $ 37,925   $ 37,925   $ 19,003
Accumulated amortization (8,485)   (8,485)   (6,451)
Net intangible assets 29,440   29,440   12,552
Intangible assets, net 29,440   29,440   12,552
Amortization expense 1,000 $ 700 2,034 $ 1,325  
Amortizable intangible assets          
Intangibles          
Gross Carrying Value 33,983   33,983   15,061
Accumulated amortization (8,485)   (8,485)   (6,451)
Net intangible assets 25,498   $ 25,498   $ 8,610
Ceracade | Amortizable intangible assets          
Intangibles          
Estimated Useful Lives (Years)     3 years   3 years
Gross Carrying Value 300   $ 300   $ 300
Accumulated amortization (300)   $ (300)   $ (300)
Luxamend | Amortizable intangible assets          
Intangibles          
Estimated Useful Lives (Years)     3 years   3 years
Gross Carrying Value 50   $ 50   $ 50
Accumulated amortization (50)   $ (50)   $ (50)
Targadox | Amortizable intangible assets          
Intangibles          
Estimated Useful Lives (Years)     3 years   3 years
Gross Carrying Value 1,250   $ 1,250   $ 1,250
Accumulated amortization (1,250)   $ (1,250)   $ (1,250)
Ximino | Amortizable intangible assets          
Intangibles          
Estimated Useful Lives (Years)     7 years   7 years
Gross Carrying Value 7,134   $ 7,134   $ 7,134
Accumulated amortization (2,973)   (2,973)   (2,463)
Net intangible assets 4,161   $ 4,161   $ 4,671
Exelderm | Amortizable intangible assets          
Intangibles          
Estimated Useful Lives (Years)     3 years   3 years
Gross Carrying Value 1,600   $ 1,600   $ 1,600
Accumulated amortization (1,600)   $ (1,600)   $ (1,600)
Accutane | Amortizable intangible assets          
Intangibles          
Estimated Useful Lives (Years)     5 years   5 years
Gross Carrying Value 4,727   $ 4,727   $ 4,727
Accumulated amortization (1,261)   (1,261)   (788)
Net intangible assets 3,466   $ 3,466   $ 3,939
Amzeeq | Amortizable intangible assets          
Intangibles          
Estimated Useful Lives (Years)     9 years    
Gross Carrying Value 15,162   $ 15,162    
Accumulated amortization (842)   (842)    
Net intangible assets 14,320   $ 14,320    
Zilxi | Amortizable intangible assets          
Intangibles          
Estimated Useful Lives (Years)     9 years    
Gross Carrying Value 3,760   $ 3,760    
Accumulated amortization (209)   (209)    
Net intangible assets 3,551   $ 3,551    
Anti-itch product | Non-amortizable intangible assets          
Intangibles          
Estimated Useful Lives (Years)     3 years   3 years
Gross Carrying Value 3,942   $ 3,942   $ 3,942
Net intangible assets $ 3,942   $ 3,942   $ 3,942