Annual report pursuant to Section 13 and 15(d)

INTANGIBLES - Schedule of intangible assets (Details)

v3.23.1
INTANGIBLES - Schedule of intangible assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
INTANGIBLES      
Gross Carrying Value $ 37,925 $ 19,003  
Accumulated Amortization (10,728) (6,451)  
Intangible Assets, Net 27,197 12,552 $ 15,029
Amortization expense 4,277 2,474  
Amortizable intangible assets      
INTANGIBLES      
Gross Carrying Value 33,983 15,061  
Accumulated Amortization (10,728) (6,451)  
Intangible Assets, Net $ 23,255 $ 8,610  
Ceracade      
INTANGIBLES      
Estimated Useful Lives (Years)   3 years  
Gross Carrying Value   $ 300  
Accumulated Amortization   $ (300)  
Ceracade | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 3 years    
Gross Carrying Value $ 300    
Accumulated Amortization $ (300)    
Luxamend      
INTANGIBLES      
Estimated Useful Lives (Years)   3 years  
Gross Carrying Value   $ 50  
Accumulated Amortization   $ (50)  
Luxamend | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 3 years    
Gross Carrying Value $ 50    
Accumulated Amortization $ (50)    
Targadox      
INTANGIBLES      
Estimated Useful Lives (Years)   3 years  
Gross Carrying Value   $ 1,250  
Accumulated Amortization   $ (1,250)  
Targadox | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 3 years    
Gross Carrying Value $ 1,250    
Accumulated Amortization $ (1,250)    
Ximino      
INTANGIBLES      
Estimated Useful Lives (Years)   7 years  
Gross Carrying Value   $ 7,134  
Accumulated Amortization   (2,463)  
Intangible Assets, Net   $ 4,671  
Ximino | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 7 years    
Gross Carrying Value $ 7,134    
Accumulated Amortization (3,482)    
Intangible Assets, Net $ 3,652    
Exelderm      
INTANGIBLES      
Estimated Useful Lives (Years)   3 years  
Gross Carrying Value   $ 1,600  
Accumulated Amortization   $ (1,600)  
Exelderm | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 3 years    
Gross Carrying Value $ 1,600    
Accumulated Amortization $ (1,600)    
Accutane      
INTANGIBLES      
Estimated Useful Lives (Years)   5 years  
Gross Carrying Value   $ 4,727  
Accumulated Amortization   (788)  
Intangible Assets, Net   $ 3,939  
Accutane | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 5 years    
Gross Carrying Value $ 4,727    
Accumulated Amortization (1,733)    
Intangible Assets, Net $ 2,994    
Amzeeq | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 9 years    
Gross Carrying Value $ 15,162    
Accumulated Amortization (1,597)    
Intangible Assets, Net $ 13,565    
Zilxi | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 6 years    
Gross Carrying Value $ 3,760    
Accumulated Amortization (716)    
Intangible Assets, Net 3,044    
Anti-itch product      
INTANGIBLES      
Estimated Useful Lives (Years)   3 years  
Gross Carrying Value   $ 3,942  
Intangible Assets, Net   $ 3,942  
Amortization expense $ 0    
Anti-itch product | Non-amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 3 years    
Gross Carrying Value $ 3,942