Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES - Schedule of intangible assets (Details)

v3.23.1
INTANGIBLES - Schedule of intangible assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
INTANGIBLES      
Gross Carrying Value $ 37,925   $ 37,925
Accumulated Amortization (11,797)   (10,728)
Intangible Assets, Net 26,128   27,197
Amortization expense 1,069 $ 1,017  
Amortizable intangible assets      
INTANGIBLES      
Gross Carrying Value 33,983   33,983
Accumulated Amortization (11,797)   (10,728)
Intangible Assets, Net $ 22,186   $ 23,255
Ceracade | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 3 years   3 years
Gross Carrying Value $ 300   $ 300
Accumulated Amortization $ (300)   $ (300)
Luxamend | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 3 years   3 years
Gross Carrying Value $ 50   $ 50
Accumulated Amortization $ (50)   $ (50)
Targadox | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 3 years   3 years
Gross Carrying Value $ 1,250   $ 1,250
Accumulated Amortization $ (1,250)   $ (1,250)
Ximino | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 7 years   7 years
Gross Carrying Value $ 7,134   $ 7,134
Accumulated Amortization (3,737)   (3,482)
Intangible Assets, Net $ 3,397   $ 3,652
Exelderm | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 3 years   3 years
Gross Carrying Value $ 1,600   $ 1,600
Accumulated Amortization $ (1,600)   $ (1,600)
Accutane | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 5 years   5 years
Gross Carrying Value $ 4,727   $ 4,727
Accumulated Amortization (1,970)   (1,733)
Intangible Assets, Net $ 2,757   $ 2,994
Amzeeq | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 9 years   9 years
Gross Carrying Value $ 15,162   $ 15,162
Accumulated Amortization (1,995)   (1,597)
Intangible Assets, Net $ 13,167   $ 13,565
Zilxi | Amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 6 years   6 years
Gross Carrying Value $ 3,760   $ 3,760
Accumulated Amortization (895)   (716)
Intangible Assets, Net 2,865   $ 3,044
Anti-itch product      
INTANGIBLES      
Amortization expense $ 0    
Anti-itch product | Non-amortizable intangible assets      
INTANGIBLES      
Estimated Useful Lives (Years) 3 years   3 years
Gross Carrying Value $ 3,942   $ 3,942
Intangible Assets, Net $ 3,942   $ 3,942