Journey Medical Corporation Annual report pursuant to Section 13 and 15(d)

FAIR VALUE MEASUREMENTS - Change In Level 3 Financial Instruments (Details)

v3.23.1

FAIR VALUE MEASUREMENTS - Change In Level 3 Financial Instruments (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Changes in fair value of Level 3 financial instruments
Asset transfers, level 1 to 2	$ 0	$ 0
Liability transfers, level 2 to 1		0
Transfers in and out of level 3	$ 0	0
Conversion of contingent payment warrants to common shares
Changes in fair value of Level 3 financial instruments
Settlement of warrant liabilities in connection with IPO		(3,680)
Conversion of placement agent warrants to common shares
Changes in fair value of Level 3 financial instruments
Settlement of warrant liabilities in connection with IPO		(948)
Placement Agent Warrants
Changes in fair value of Level 3 financial instruments
Additions		362
Change in fair value of warrant liability		586
Contingent Payment Warrant
Changes in fair value of Level 3 financial instruments
Additions		3,819
Change in fair value of warrant liability		$ (139)

- Definition

Amount of transfers of assets measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2.

+ References

No definition available.

+ Details

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- Definition

Amount of transfers of liabilities measured on a recurring basis out of Level 2 of the fair value hierarchy into Level 1.

+ References

No definition available.

+ Details

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Namespace Prefix:	derm_
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Balance Type:	debit
Period Type:	instant

- Definition

Amount of expense (income) related to adjustment to fair value of warrant liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section 25
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=109262497&loc=d3e20148-110875

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

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- Definition

Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

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- Definition

Amount of transfers of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset) into (out of) level 3 of the fair value hierarchy.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258

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- Details

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