Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES - Schedule of intangible assets (Details)

v3.22.2.2
INTANGIBLES - Schedule of intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
INTANGIBLES          
Gross Carrying Value $ 37,925   $ 37,925   $ 19,003
Accumulated Amortization (9,501)   (9,501)   (6,451)
Intangible Assets, Net 28,424   28,424   12,552
Amortization expense 1,000 $ 700 3,050 $ 1,983  
Amortizable intangible assets          
INTANGIBLES          
Gross Carrying Value 33,983   33,983   15,061
Accumulated Amortization (9,501)   (9,501)   (6,451)
Intangible Assets, Net 24,482   $ 24,482   $ 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 (3,228)   (3,228)   (2,463)
Intangible Assets, Net 3,906   $ 3,906   $ 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 (1,497)   (1,497)   (788)
Intangible Assets, Net 3,230   $ 3,230   $ 3,939
Amzeeq | Amortizable intangible assets          
INTANGIBLES          
Estimated Useful Lives (Years)     9 years    
Gross Carrying Value 15,162   $ 15,162    
Accumulated Amortization (1,263)   (1,263)    
Intangible Assets, Net 13,899   $ 13,899    
Zilxi | Amortizable intangible assets          
INTANGIBLES          
Estimated Useful Lives (Years)     9 years    
Gross Carrying Value 3,760   $ 3,760    
Accumulated Amortization (313)   (313)    
Intangible Assets, Net 3,447   $ 3,447    
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
Intangible Assets, Net $ 3,942   $ 3,942   $ 3,942