ASSET ACQUISITION - Aggregate consideration transferred for the assets acquired Agreement (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Jan. 31, 2023 |
Dec. 31, 2022 |
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| Asset Acquisition | ||||
| Consideration transferred to VYNE at closing | $ 5,000 | $ 20,000 | ||
| Fair value of deferred cash payment due January 2023 | $ 5,000 | $ 4,991 | ||
| Vyne product acquisition | ||||
| Asset Acquisition | ||||
| Consideration transferred to VYNE at closing | 20,000 | |||
| Fair value of deferred cash payment due January 2023 | 4,740 | |||
| Transaction costs | 223 | |||
| Total consideration transferred at closing | $ 24,963 | |||
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- Definition Amount of deferred cash payment classified as current. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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