Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES - Future amortization expense (Details)

v3.21.2
INTANGIBLES - Future amortization expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Future amortization expense    
Three months ending December 31, 2021 $ 491  
Year ended December 31, 2022 1,965  
Year ended December 31, 2023 1,964  
Year ended December 31, 2024 1,965  
Year ended December 31, 2025 1,964  
Thereafter 752  
Sub-total 9,101  
Net intangible assets 13,043 $ 15,029
Ximino    
Future amortization expense    
Three months ending December 31, 2021 255  
Year ended December 31, 2022 1,019  
Year ended December 31, 2023 1,019  
Year ended December 31, 2024 1,019  
Year ended December 31, 2025 1,019  
Thereafter 595  
Sub-total 4,926  
Net intangible assets 4,926  
Accutane    
Future amortization expense    
Three months ending December 31, 2021 236  
Year ended December 31, 2022 946  
Year ended December 31, 2023 945  
Year ended December 31, 2024 946  
Year ended December 31, 2025 945  
Thereafter 157  
Sub-total 4,175  
Net intangible assets 4,175  
Anti-Itch product    
Future amortization expense    
Assets not yet placed in service $ 3,942