Intangibles - Additional Information (Detail) - USD ($) |
1 Months Ended | 3 Months Ended | 4 Months Ended | 12 Months Ended | ||
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Jan. 31, 2016 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Indefinite-lived Intangible Assets [Line Items] | ||||||
Payments to Acquire Intangible Assets | $ 0 | $ 350,000 | $ 1,250,000 | |||
Cost of Goods Sold, Amortization | 534,000 | 183,000 | 0 | |||
Amortization of Intangible Assets | $ 509,000 | 1,651,000 | 0 | $ 0 | ||
General and Administrative Expense [Member] | ||||||
Indefinite-lived Intangible Assets [Line Items] | ||||||
Amortization of Intangible Assets | 1,700,000 | 500,000 | ||||
Journey Medical Corporation [Member] | ||||||
Indefinite-lived Intangible Assets [Line Items] | ||||||
Payments to Acquire Intangible Assets | $ 50,000 | $ 1,300,000 | 300,000 | |||
Cost of Goods Sold, Amortization | $ 500,000 | $ 200,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the costs of intangible assets over the expected benefit period of such assets. This element applies only to intangible assets used in the production of goods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. No definition available.
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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